REVENUE (Tables)

6 Months Ended

Dec. 31, 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 December 31,	2023		2022
Hotel revenues:
Hotel rooms	$	8,403,000	$	8,250,000
Food and beverage		972,000		625,000
Garage		708,000		717,000
Other operating departments		142,000		300,000
Total hotel revenue	$	10,225,000	$	9,892,000

For the six months ended December 31,	2023		2022
Hotel revenues:
Hotel rooms	$	17,964,000	$	19,054,000
Food and beverage		1,599,000		1,160,000
Garage		1,533,000		1,539,000
Other operating departments		222,000		449,000
Total hotel revenue	$	21,318,000	$	22,202,000