SCHEDULE OF INVESTMENT IN HOTEL, NET (Details) - USD ($) |
Jun. 30, 2022 |
Jun. 30, 2021 |
|---|---|---|
| Property, Plant and Equipment [Line Items] | ||
| Cost | $ 92,063,000 | $ 90,137,000 |
| Accumulated Depreciation | (60,833,000) | (58,624,000) |
| Net Book Value | 31,230,000 | 31,513,000 |
| Land [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Cost | 1,124,000 | 1,124,000 |
| Accumulated Depreciation | ||
| Net Book Value | 1,124,000 | 1,124,000 |
| Finance Lease ROU Assets [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Cost | 1,805,000 | 1,805,000 |
| Accumulated Depreciation | (922,000) | (606,000) |
| Net Book Value | 883,000 | 1,199,000 |
| Furniture and Fixtures [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Cost | 32,860,000 | 31,014,000 |
| Accumulated Depreciation | (28,567,000) | (27,956,000) |
| Net Book Value | 4,293,000 | 3,058,000 |
| Building Improvements [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Cost | 56,274,000 | 56,194,000 |
| Accumulated Depreciation | (31,344,000) | (30,062,000) |
| Net Book Value | $ 24,930,000 | $ 26,132,000 |