v3.22.2.2
SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT (Details) - USD ($)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]    
Revenues $ 31,534,000 $ 14,668,000
Segment operating expenses 28,581,000 (18,707,000)
Segment income (loss) 2,953,000 (4,039,000)
Interest expense – mortgage (6,549,000) (6,710,000)
Interest expense – related party (1,375,000) (572,000)
Gain on forgiveness of debt 2,000,000 4,719,000
Depreciation and amortization expense (2,209,000) (2,079,000)
Income (loss) from investments   (1,243,000) 1,237,000
Income tax expense (142,000)  
Net income (loss) (6,565,000) (5,286,000)
Total assets 49,799,000 52,551,000
Gain on disposal of asset   12,000
Income tax benefit (142,000) 2,146,000
Hotel Operations [Member]    
Segment Reporting Information [Line Items]    
Revenues 31,534,000 14,668,000
Segment operating expenses 27,451,000 (17,911,000)
Segment income (loss) 4,083,000 (3,243,000)
Interest expense – mortgage (6,549,000) (6,710,000)
Interest expense – related party (1,375,000) (572,000)
Gain on forgiveness of debt 2,000,000 4,719,000
Depreciation and amortization expense (2,209,000) (2,079,000)
Income (loss) from investments  
Income tax expense  
Net income (loss) (4,050,000) (7,873,000)
Total assets 40,810,000 40,367,000
Gain on disposal of asset   12,000
Income tax benefit  
Investment Transactions [Member]    
Segment Reporting Information [Line Items]    
Revenues
Segment operating expenses
Segment income (loss)
Interest expense – mortgage
Interest expense – related party
Gain on forgiveness of debt  
Depreciation and amortization expense
Income (loss) from investments   (1,243,000) 1,237,000
Income tax expense  
Net income (loss) (1,243,000) 1,237,000
Total assets 541,000 3,556,000
Gain on disposal of asset  
Income tax benefit  
Other [Member]    
Segment Reporting Information [Line Items]    
Revenues
Segment operating expenses 1,130,000 (796,000)
Segment income (loss) (1,130,000) (796,000)
Interest expense – mortgage
Interest expense – related party
Gain on forgiveness of debt  
Depreciation and amortization expense
Income (loss) from investments  
Income tax expense (142,000)  
Net income (loss) (1,272,000) 1,350,000
Total assets $ 8,448,000 8,628,000
Gain on disposal of asset  
Income tax benefit   $ 2,146,000