v3.26.3
RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Details Narrative) - USD ($)
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Related Party Transaction [Line Items]    
Debt borrowing $ 11,615,000
Related Party [Member]    
Related Party Transaction [Line Items]    
Related party notes payable 38,108,000 38,108,000
Interest expense - related party 3,437,000 3,570,000
Outstanding balance 39,521,000 40,087,000
Accounts payable to related party 21,300,000 16,634,000
Amount allocated for related party 0 144,000
Hilton [Member]    
Related Party Transaction [Line Items]    
Outstanding balance 1,267,000 1,583,000
Hilton [Member] | Interest Free Development Incentive Note [Member]    
Related Party Transaction [Line Items]    
Notes reduced 317,000  
Aimbridge Key Money [Member]    
Related Party Transaction [Line Items]    
Outstanding balance 146,000 $ 396,000
Key money incentive advance to related party 2,000,000  
Unsecured Debt [Member]    
Related Party Transaction [Line Items]    
Borrowing capacity $ 40,000,000  
Debt instrument, interest rate, stated percentage 9.00%  
Debt instrument,maturity date Jul. 31, 2027  
Remaining borrowing capacity $ 1,892,000