XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
INVESTMENT IN HOTEL, NET (Details Narrative) - USD ($)
6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Finance Lease ROU Assets[Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful lives 3 years  
Finance Lease ROU Assets[Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful lives 7 years  
Furniture and Fixtures [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful lives 3 years  
Furniture and Fixtures [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful lives 7 years  
Building Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful lives 15 years  
Building Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, useful lives 39 years  
Hotel [Member]    
Property, Plant and Equipment [Line Items]    
Depreciation expense $ 1,093,000 $ 1,162,000