XML 49 R39.htm IDEA: XBRL DOCUMENT v3.22.1
SCHEDULE OF DISAGGREGATION OF REVENUE (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Disaggregation of Revenue [Line Items]        
Total hotel revenue $ 10,458,000 $ 6,367,000 $ 31,593,000 $ 19,939,000
Hotel rooms [Member]        
Disaggregation of Revenue [Line Items]        
Total hotel revenue 5,505,000 2,368,000 16,285,000 7,842,000
Food and Beverage [Member]        
Disaggregation of Revenue [Line Items]        
Total hotel revenue 372,000 17,000 934,000 130,000
Garage [Member]        
Disaggregation of Revenue [Line Items]        
Total hotel revenue 677,000 479,000 2,352,000 1,373,000
Other Operating Departments [Member]        
Disaggregation of Revenue [Line Items]        
Total hotel revenue 78,000 38,000 214,000 91,000
Hotel [Member]        
Disaggregation of Revenue [Line Items]        
Total hotel revenue $ 6,632,000 $ 2,902,000 $ 19,785,000 $ 9,436,000