SCHEDULE OF ACCOUNTS PAYABLE AND OTHER LIABILITIES - HOTEL (Details) - Hotel [Member] - USD ($)	Sep. 30, 2023	Jun. 30, 2023
Trade payable	$ 4,261,000	$ 3,240,000
Advance deposits	671,000	560,000
Property tax payable	1,582,000	617,000
Payroll and related accruals	3,208,000	2,918,000
Mortgage interest payable	632,000	214,000
Withholding and other taxes payable	1,495,000	1,204,000
Security deposit	954,000	925,000
Franchise fees	1,707,000	2,510,000
Management fees payable	1,106,000	1,683,000
Other	367,000	319,000
Total accounts payable and other liabilities	$ 15,983,000	$ 14,190,000