OTHER CURRENT LIABILITIES	12 Months Ended
Jun. 30, 2026
Other Liabilities Disclosure [Abstract]
OTHER CURRENT LIABILITIES	14. OTHER CURRENT LIABILITIES Other current liabilities consist of business and hospitality tax payables, security and escrow deposit liabilities, payroll liabilities, and Chial Reserve homeowners’ booking fees. The balance of other current liabilities as of June 30, 2026, and 2025 was $215,837 and $293,307, respectively, As of June 30, 2026, the balance consisted of payroll for non-related parties of $175,911, due to non-related parties of $16,701, security deposit of $16,000, payroll liabilities of $2,273, hospitality and business tax payable of $1,836, due to Chial owners of $1,846, and prepaid revenue of $1,270. As of June 30, 2025 the balance consisted of payroll for non-related parties of $133,548, Chial’s escrow deposit payable of $125,000 related to a deposit made in connection with the sale and purchase agreement of a villa and surrounding property, security deposit liabilities of $16,000, due to non-related parties of $13,607, Chial’s homeowners revenue and maintenance fees of $3,095, hospitality tax of $2,021, and business tax payable of $36.

OTHER CURRENT LIABILITIES

12 Months Ended

Jun. 30, 2026

Other Liabilities Disclosure [Abstract]

14. OTHER CURRENT LIABILITIES

Other current liabilities consist of business and hospitality tax payables, security and escrow deposit liabilities, payroll liabilities, and Chial Reserve homeowners’ booking fees. The balance of other current liabilities as of June 30, 2026, and 2025 was $215,837 and $293,307, respectively,

As of June 30, 2026, the balance consisted of payroll for non-related parties of $175,911, due to non-related parties of $16,701, security deposit of $16,000, payroll liabilities of $2,273, hospitality and business tax payable of $1,836, due to Chial owners of $1,846, and prepaid revenue of $1,270.

As of June 30, 2025 the balance consisted of payroll for non-related parties of $133,548, Chial’s escrow deposit payable of $125,000 related to a deposit made in connection with the sale and purchase agreement of a villa and surrounding property, security deposit liabilities of $16,000, due to non-related parties of $13,607, Chial’s homeowners revenue and maintenance fees of $3,095, hospitality tax of $2,021, and business tax payable of $36.