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RELATED PARTY AND OTHER FINANCING TRANSACTIONS (Tables)
6 Months Ended
Dec. 31, 2022
Related Party Transactions [Abstract]  
SCHEDULE OF RELATED PARTY AND OTHER NOTES PAYABLE

The following summarizes the balances of related party and other notes payable as of December 31, 2022 and June 30, 2022, respectively:

 

As of  December 31, 2022   June 30, 2022 
Note payable - InterGroup  $14,200,000   $14,200,000 
Note payable - Hilton   2,217,000    2,375,000 
Note payable - Aimbridge   1,021,000    1,146,000 
Total related party notes payable  $17,438,000   $17,721,000 
SCHEDULE OF FUTURE MINIMUM PRINCIPAL PAYMENTS

 

      
For the year ending June 30,    
2023  $283,000 
2024   14,767,000 
2025   567,000 
2026   567,000 
2027   463,000 
Thereafter   791,000 
Long term debt  $17,438,000