v3.26.3
SCHEDULE OF RELATED PARTY AND OTHER NOTES PAYABLE (Details) - Related Party [Member] - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Related Party Transaction [Line Items]    
Related party and other notes payable $ 39,521,000 $ 40,087,000
Related Party Note Payable Inter Group [Member]    
Related Party Transaction [Line Items]    
Related party and other notes payable 38,108,000 38,108,000
Other Note Payable - Hilton [Member]    
Related Party Transaction [Line Items]    
Related party and other notes payable 1,267,000 1,583,000
Other Note Payable - Aimbridge [Member]    
Related Party Transaction [Line Items]    
Related party and other notes payable $ 146,000 $ 396,000