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SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES - HOTEL (Details) - Hotel [Member] - USD ($)
Dec. 31, 2022
Jun. 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