XML 44 R34.htm IDEA: XBRL DOCUMENT v3.23.3
SCHEDULE OF DISAGGREGATION OF REVENUE (Details) - USD ($)
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Disaggregation of Revenue [Line Items]    
Total hotel revenue $ 15,510,000 $ 16,388,000
Hotel Rooms [Member]    
Disaggregation of Revenue [Line Items]    
Total hotel revenue 9,561,000 10,802,000
Food and Beverage [Member]    
Disaggregation of Revenue [Line Items]    
Total hotel revenue 627,000 535,000
Garage [Member]    
Disaggregation of Revenue [Line Items]    
Total hotel revenue 825,000 822,000
Other Operating Departments [Member]    
Disaggregation of Revenue [Line Items]    
Total hotel revenue 80,000 151,000
Hotel [Member]    
Disaggregation of Revenue [Line Items]    
Total hotel revenue $ 11,093,000 $ 12,310,000