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SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES - HOTEL (Details) - USD ($)
Dec. 31, 2021
Jun. 30, 2021
Payroll and related accruals $ 48,000 $ 42,000
Trade payable 545,000 485,000
Withholding and other taxes payable 263,000 867,000
Advance deposits 312,000 282,000
Finance leases 422,000  
Security deposit 803,000 789,000
Mortgage interest payable 239,000 142,000
Other payables 364,000 191,000
Hotel [Member]    
Payroll and related accruals 2,458,000 2,345,000
Trade payable 2,083,000 2,113,000
Withholding and other taxes payable 536,000 885,000
Advance deposits 484,000 161,000
Finance leases 422,000 664,000
Security deposit 52,000 52,000
Mortgage interest payable 582,000
Other payables 914,000 606,000
Total accounts payable and other liabilities - Hotel $ 6,949,000 $ 7,408,000