RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Tables)

9 Months Ended

Mar. 31, 2024

Related Party Transactions [Abstract]

SCHEDULE OF RELATED PARTY AND OTHER FINANCING TRANSACTIONS

The following summarizes the balances of other notes payable as of March 31, 2024 and June 30, 2023, respectively.

As of	March 31, 2024		June 30, 2023
Note payable - Hilton	$	1,820,000	$	2,058,000
Note payable - Aimbridge		709,000		896,000
Total other notes payable	$	2,529,000	$	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 (3 months)	$	142,000
2025		567,000
2026		567,000
2027		463,000
2028		317,000
Thereafter		473,000
	$	2,529,000