SEGMENT INFORMATION (Tables)

3 Months Ended

Sep. 30, 2022

Segment Reporting [Abstract]

SCHEDULE OF SEGMENT REPORTING INFORMATION

For the three months ended September	Hotel			Real Estate			Investment
30, 2022	Operations			Operations			Transactions			Corporate			Total
Revenues	$	12,310,000		$	4,078,000		$	-		$	-		$	16,388,000
Segment operating expenses		(9,306,000	)		(2,191,000	)		-			(699,000	)		(12,196,000	)
Segment income (loss)		3,004,000			1,887,000			-			(699,000	)		4,192,000
Interest expense - mortgage		(1,632,000	)		(590,000	)		-			-			(2,222,000	)
Depreciation and amortization expense		(651,000	)		(678,000	)		-			-			(1,329,000	)
Loss from investments		-			-			(900,000	)		-			(900,000	)
Income tax benefit		-			-			-			58,000			58,000
Net income (loss)	$	721,000		$	619,000		$	(900,000	)	$	(641,000	)	$	(201,000	)
Total assets	$	47,526,000		$	48,147,000		$	10,687,000		$	18,712,000		$	125,072,000

As of and for the three months ended	Hotel			Real Estate			Investment
September 30, 2021	Operations			Operations			Transactions			Corporate			Total
Revenues	$	6,805,000		$	4,116,000		$	-		$	-		$	10,921,000
Segment operating expenses		(6,333,000	)		(2,074,000	)		-			(810,000	)		(9,217,000	)
Segment income (loss)		472,000			2,042,000			-			(810,000	)		1,704,000
Interest expense - mortgage		(1,661,000	)		(581,000	)		-			-			(2,242,000	)
Depreciation and amortization expense		(554,000	)		(594,000	)		-			-			(1,148,000	)
Loss from investments		-			-			(2,335,000	)		-			(2,335,000	)
Income tax benefit		-			-			-			1,115,000			1,115,000
Net income (loss)	$	(1,743,000	)	$	867,000		$	(2,335,000	)	$	305,000		$	(2,906,000	)
Total assets	$	46,818,000		$	47,338,000		$	23,475,000		$	16,209,000		$	133,840,000