ACCOUNTS PAYABLE AND OTHER LIABILITIES – HOTEL (Tables)

6 Months Ended

Dec. 31, 2022

Payables and Accruals [Abstract]

SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES - HOTEL

The following summarizes the balances of accounts payable and other liabilities – Hotel as of December 31, 2022 and June 30, 2022:

As of	December 31, 2022		June 30, 2022
Payroll and related accruals	$	2,334,000	$	2,223,000
Trade payable		2,677,000		2,841,000
Withholding and other taxes payable		956,000		920,000
Advance deposits		1,869,000		493,000
Management fees payable		1,030,000		76,000
Lease payable		77,000		183,000
Security deposit		52,000		52,000
Mortgage interest payable		-		513,000
Other		929,000		1,189,000
Total accounts payable and other liabilities - Hotel	$	9,924,000	$	8,490,000