SCHEDULE OF INVESTMENT IN HOTEL, NET (Details) - USD ($) |
Sep. 30, 2022 |
Jun. 30, 2022 |
|---|---|---|
| Property, Plant and Equipment [Line Items] | ||
| Cost | $ 93,695,000 | $ 92,063,000 |
| Accumulated Depreciation | (61,460,000) | (60,833,000) |
| Net Book Value | 32,235,000 | 31,230,000 |
| 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 | (1,002,000) | (922,000) |
| Net Book Value | 803,000 | 883,000 |
| Furniture and Fixtures [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Cost | 34,492,000 | 32,860,000 |
| Accumulated Depreciation | (28,793,000) | (28,567,000) |
| Net Book Value | 5,699,000 | 4,293,000 |
| Building Improvements [Member] | ||
| Property, Plant and Equipment [Line Items] | ||
| Cost | 56,274,000 | 56,274,000 |
| Accumulated Depreciation | (31,665,000) | (31,344,000) |
| Net Book Value | $ 24,609,000 | $ 24,930,000 |