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SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES - HOTEL (Details) - USD ($)
Mar. 31, 2022
Jun. 30, 2021
Finance leases $ 298,000  
Hotel [Member]    
Payroll and related accruals 2,537,000 $ 2,345,000
Trade payable 1,650,000 2,113,000
Withholding and other taxes payable 647,000 885,000
Advance deposits 492,000 161,000
Mortgage interest payable 407,000 582,000
Finance leases 298,000 664,000
Security deposit 52,000 52,000
Other payables 1,280,000 606,000
Total accounts payable and other liabilities - Hotel $ 7,363,000 $ 7,408,000