REVENUE (Tables)

6 Months Ended

Dec. 31, 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 December 31,	2021		2020
Hotel revenues:
Hotel rooms	$	5,218,000	$	2,584,000
Food and beverage		296,000		76,000
Garage		768,000		424,000
Other operating departments		66,000		25,000
Total hotel revenue	$	6,348,000	$	3,109,000

For the six months ended December 31,	2021		2020
Hotel revenues:
Hotel rooms	$	10,780,000	$	5,474,000
Food and beverage		562,000		113,000
Garage		1,675,000		894,000
Other operating departments		136,000		53,000
Total hotel revenue	$	13,153,000	$	6,534,000