XML 55 R42.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF DISAGGREGATION OF REVENUE (Details) - USD ($)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Disaggregation of Revenue [Line Items]    
Total Hotel revenue $ 57,607,000 $ 47,219,000
Hotel Rooms [Member]    
Disaggregation of Revenue [Line Items]    
Total Hotel revenue 35,684,000 26,599,000
Food and Beverage [Member]    
Disaggregation of Revenue [Line Items]    
Total Hotel revenue 2,625,000 1,471,000
Garage [Member]    
Disaggregation of Revenue [Line Items]    
Total Hotel revenue 2,790,000 3,112,000
Other Operating Departments [Member]    
Disaggregation of Revenue [Line Items]    
Total Hotel revenue 928,000 352,000
Hotel [Member]    
Disaggregation of Revenue [Line Items]    
Total Hotel revenue $ 42,027,000 $ 31,534,000