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SUMMARY OF RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Details) - USD ($)
Sep. 30, 2023
Jun. 30, 2023
Related Party Transaction [Line Items]    
Total other notes payable $ 2,813,000 $ 2,954,000
Note Payable Hilton [Member]    
Related Party Transaction [Line Items]    
Total other notes payable 1,979,000 2,058,000
Note Payable Aimbridge [Member]    
Related Party Transaction [Line Items]    
Total other notes payable $ 834,000 $ 896,000