Investment in Hotel, Net (Tables)

6 Months Ended

Dec. 31, 2020

Investments [Abstract]

Schedule of Investment in Hotel

Investment in hotel consisted of the following as of:

			Accumulated			Net Book
December 31, 2020	Cost		Depreciation			Value
Land	$	1,896,000	$	-		$	1,896,000
Finance lease ROU assets		1,805,000		(448,000	)		1,357,000
Furniture and equipment		30,282,000		(27,753,000	)		2,529,000
Building and improvements		60,046,000		(31,207,000	)		28,839,000
Investment in Hotel, net	$	94,029,000	$	(59,408,000	)	$	34,621,000

			Accumulated			Net Book
June 30, 2020	Cost		Depreciation			Value
Land	$	1,896,000	$	-		$	1,896,000
Finance lease ROU assets		1,775,000		(291,000	)		1,484,000
Furniture and equipment		30,528,000		(27,498,000	)		3,030,000
Building and improvements		59,467,000		(30,508,000	)		28,959,000
Investment in Hotel, net	$	93,666,000	$	(58,297,000	)	$	35,369,000