REVENUE (Tables)

9 Months Ended

Mar. 31, 2024

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 March 31,	2024		2023
Hotel revenues:
Hotel rooms	$	9,018,000	$	8,968,000
Food and beverage		924,000		744,000
Garage		710,000		609,000
Other operating departments		106,000		109,000
Total hotel revenue	$	10,758,000	$	10,430,000

For the nine months ended March 31,	2024		2023
Hotel revenues:
Hotel rooms	$	26,982,000	$	28,020,000
Food and beverage		2,523,000		1,905,000
Garage		2,243,000		2,148,000
Other operating departments		328,000		559,000
Total hotel revenue	$	32,076,000	$	32,632,000