v3.26.3
RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Tables)
 12 Months Ended
Jun. 30, 2026
Related Party Transactions [Abstract]  
SCHEDULE OF RELATED PARTY AND OTHER NOTES PAYABLE

Related party and other notes payable consisted of the following:

 

As of June 30,  2026   2025 
Related party note payable - InterGroup  $38,108,000   $38,108,000 
Other note payable - Hilton   1,267,000    1,583,000 
Other note payable - Aimbridge   146,000    396,000 
Total related party and other notes payable  $39,521,000   $40,087,000 
SCHEDULE OF CONTRACTUAL MATURITIES AND SCHEDULED REDUCTIONS OF RELATED PARTY AND OTHER NOTES PAYABLE

Contractual maturities and scheduled reductions of related party and other notes payable as of June 30, 2026 were as follows:

 

For the years ending June 30,    
     
2027  $463,000 
2028   317,000 
2029   317,000 
2030   38,424,000 
2031   - 
Thereafter   - 
Related party and other notes payable  $39,521,000