REVENUE (Tables)

9 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

SCHEDULE OF DISAGGREGATION OF REVENUE

For the three months ended March 31,	2022		2021
Hotel revenues:
Hotel rooms	$	5,505,000	$	2,368,000
Food and beverage		372,000		17,000
Garage		677,000		479,000
Other operating departments		78,000		38,000
Total hotel revenue	$	6,632,000	$	2,902,000

For the nine months ended March 31,	2022		2021
Hotel revenues:
Hotel rooms	$	16,285,000	$	7,842,000
Food and beverage		934,000		130,000
Garage		2,352,000		1,373,000
Other operating departments		214,000		91,000
Total hotel revenue	$	19,785,000	$	9,436,000