Related Party and Other Financing Transactions (Tables)

9 Months Ended

Mar. 31, 2023

Related Party Transactions [Abstract]

Summary of Related Party and Other Notes Payable

The following summarizes the balances of related party and other notes payable as of March 31, 2023 and June 30, 2022, respectively.

As of	March 31, 2023		June 30, 2022
Note Payable - Hilton	$	2,137,000	$	2,375,000
Note payable - Aimbridge		959,000		1,146,000
Total related party notes payable	$	3,096,000	$	3,521,000

Schedule of Future Minimum Principal Payments

Future minimum principal payments and amortizations for all related party and other financing transactions are as follows:

For the year ending June 30,
2023 (3 months)	$	141,000
2024		567,000
2025		567,000
2026		567,000
2027		463,000
Thereafter		791,000
	$	3,096,000