Investment in Hotel, Net (Tables)

3 Months Ended

Sep. 30, 2020

Investments, All Other Investments [Abstract]

Schedule of Investment in Hotel

Investment in hotel consisted of the following as of:

			Accumulated			Net Book
September 30, 2020	Cost		Depreciation			Value
Land	$	2,738,000	$	-		$	2,738,000
Finance lease ROU assets		1,805,000		(368,000	)		1,437,000
Furniture and equipment		30,634,000		(27,631,000	)		3,003,000
Building and improvements		64,005,000		(32,858,000	)		31,147,000
Investment in Hotel, net	$	99,182,000	$	(60,857,000	)	$	38,325,000

			Accumulated			Net Book
June 30, 2020	Cost		Depreciation			Value
Land	$	2,738,000	$	-		$	2,738,000
Finance lease ROU assets		1,775,000		(291,000	)		1,484,000
Furniture and equipment		30,528,000		(27,498,000	)		3,030,000
Building and improvements		64,005,000		(32,488,000	)		31,517,000
Investment in Hotel, net	$	99,046,000	$	(60,277,000	)	$	38,769,000