REVENUE (Tables)

6 Months Ended

Dec. 31, 2022

Revenue from Contract with Customer [Abstract]

SCHEDULE OF DISAGGREGATION OF REVENUE

For the three months ended December 31,	2022		2021
Hotel revenues:
Hotel rooms	$	8,250,000	$	5,218,000
Food and beverage		625,000		296,000
Garage		717,000		768,000
Other operating departments		300,000		66,000
Total hotel revenue	$	9,892,000	$	6,348,000

For the six months ended December 31,	2022		2021
Hotel revenues:
Hotel rooms	$	19,053,000	$	10,780,000
Food and beverage		1,160,000		562,000
Garage		1,539,000		1,675,000
Other operating departments		450,000		136,000
Total hotel revenue	$	22,202,000	$	13,153,000