SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES - HOTEL (Details) - Hotel [Member] - USD ($)	Sep. 30, 2022	Jun. 30, 2022
Trade payable	$ 2,120,000	$ 2,841,000
Advance deposits	1,061,000	493,000
Property tax payable	504,000
Payroll and related accruals	2,433,000	2,223,000
Mortgage interest payable		513,000
Withholding and other taxes payable	1,025,000	920,000
Security deposit	52,000	52,000
Lease payable	130,000	183,000
Other	2,007,000	1,265,000
Total accounts payable and other liabilities - Hotel	$ 9,332,000	$ 8,490,000