RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Tables)

6 Months Ended

Dec. 31, 2023

Related Party Transactions [Abstract]

SUMMARY OF RELATED PARTY AND OTHER FINANCING TRANSACTIONS

The following summarizes the balances of other notes payable as of December 31, 2023 and June 30, 2023, respectively.

As of	December 31, 2023		June 30, 2023
Note payable - Hilton	$	1,900,000	$	2,058,000
Note payable - Aimbridge		771,000		896,000
Total related party notes payable	$	2,671,000	$	2,954,000

SCHEDULE OF FUTURE MINIMUM PRINCIPAL AMORTIZATIONS

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

For the year ending June 30,
2024 (6 months)	$	283,000
2025		567,000
2026		567,000
2027		463,000
2028		317,000
Thereafter		474,000
	$	2,671,000