REVENUE (Tables)

3 Months Ended

Sep. 30, 2023

Revenue from Contract with Customer [Abstract]

SCHEDULE OF DISAGGREGATION OF REVENUE

The following table present our Hotel revenue disaggregated by revenue streams.

For the three months ended September 30,	2023		2022
Hotel revenues:
Hotel rooms	$	9,561,000	$	10,802,000
Food and beverage		627,000		535,000
Garage		825,000		822,000
Other operating departments		80,000		151,000
Total hotel revenue	$	11,093,000	$	12,310,000