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Schedule of Accounts Payable and Other Liabilities - Hotel (Details) - Hotel [Member] - USD ($)
Mar. 31, 2023
Jun. 30, 2022
Payroll and related accruals $ 2,524,000 $ 2,223,000
Trade Payable 2,693,000 2,841,000
Withholding and other taxes payable 700,000 920,000
Advance deposits 389,000 493,000
Management fees payable 76,000
Lease payable 183,000
Security Deposit 52,000 52,000
Mortgage interest payable 1,134,000 513,000
Franchise fee payable 2,219,000 184,000
Management fee payable 1,488,000 1,005,000
Other payables 560,000
Total accounts payable and other liabilities - Hotel $ 11,759,000 $ 8,490,000