REVENUE (Tables)

3 Months Ended

Sep. 30, 2021

Revenue from Contract with Customer [Abstract]

SCHEDULE OF DISAGGREGATION OF REVENUE

Our revenue from real estate is primarily rental income from residential and commercial property leases which is recorded when due from residents and is recognized monthly as earned. The following table present our Hotel revenue disaggregated by revenue streams.

For the three months ended September 30,	2021		2020
Hotel revenues:
Hotel rooms	$	5,562,000	$	2,890,000
Food and beverage		266,000		37,000
Garage		907,000		470,000
Other operating departments		70,000		28,000
Total hotel revenue	$	6,805,000	$	3,425,000