Segment Information (Tables)

3 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

As of and for the three months	Hotel			Real Estate			Investment
ended September 30, 2019	Operations			Operations			Transactions			Corporate			Total
Revenues	$	15,429,000		$	3,717,000		$	-		$	-		$	19,146,000
Segment operating expenses		(11,348,000	)		(1,950,000	)		-			(760,000	)		(14,058,000	)
Segment income (loss) from operations		4,081,000			1,767,000			-			(760,000	)		5,088,000
Interest expense		(1,792,000	)		(605,000	)		-			-			(2,397,000	)
Depreciation and amortization expense		(593,000	)		(620,000	)		-			-			(1,213,000	)
Loss from investments		-			-			(612,000	)		-			(612,000	)
Income tax expense		-			-			-			(222,000	)		(222,000	)
Net income (loss)	$	1,696,000		$	542,000		$	(612,000	)	$	(982,000	)	$	644,000
Total assets	$	62,071,000		$	51,421,000		$	9,101,000		$	7,268,000		$	129,861,000

For the three months	Hotel			Real Estate			Investment
ended September 30, 2018	Operations			Operations			Transactions			Corporate			Total
Revenues	$	15,810,000		$	3,679,000		$	-		$	-		$	19,489,000
Segment operating expenses		(10,810,000	)		(2,012,000	)		-			(643,000	)		(13,465,000	)
Segment income (loss) from operations		5,000,000			1,667,000			-			(643,000	)		6,024,000
Interest expense		(1,814,000	)		(751,000	)		-			-			(2,565,000	)
Depreciation and amortization expense		(642,000	)		(601,000	)		-			-			(1,243,000	)
Loss from investments		-			-			(378,000	)		-			(378,000	)
Income tax expense		-			-			-			(710,000	)		(710,000	)
Net income (loss)	$	2,544,000		$	315,000		$	(378,000	)	$	(1,353,000	)	$	1,128,000