XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.2.2
SCHEDULE OF DISAGGREGATION OF REVENUE (Details) - USD ($)
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Disaggregation of Revenue [Line Items]    
Total hotel revenue $ 16,388,000 $ 10,921,000
Hotel Rooms [Member]    
Disaggregation of Revenue [Line Items]    
Total hotel revenue 10,802,000 5,562,000
Food and Beverage [Member]    
Disaggregation of Revenue [Line Items]    
Total hotel revenue 535,000 266,000
Garage [Member]    
Disaggregation of Revenue [Line Items]    
Total hotel revenue 822,000 907,000
Other Operating Departments [Member]    
Disaggregation of Revenue [Line Items]    
Total hotel revenue 151,000 70,000
Hotel [Member]    
Disaggregation of Revenue [Line Items]    
Total hotel revenue $ 12,310,000 $ 6,805,000