v3.22.2.2
SCHEDULE OF SEGMENT REPORTING INFORMATION, BY SEGMENT (Details) - USD ($)
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Segment Reporting Information [Line Items]      
Revenues $ 12,310,000 $ 6,805,000  
Segment operating expenses 9,615,000 (6,661,000)  
Segment income (loss) 2,695,000 144,000  
Interest expense - mortgage (1,632,000) (1,661,000)  
Interest expense - related party (430,000) (237,000)  
Depreciation and amortization expense (627,000) (529,000)  
Loss from investments (18,000) (467,000)  
Income tax benefit 3,000 775,000  
Net income (loss) (9,000) (1,975,000)  
Total assets 50,125,000 52,249,000 $ 49,799,000
Hotel Operations [Member]      
Segment Reporting Information [Line Items]      
Revenues 12,310,000 6,805,000  
Segment operating expenses 9,306,000 (6,333,000)  
Segment income (loss) 3,004,000 472,000  
Interest expense - mortgage (1,632,000) (1,661,000)  
Interest expense - related party (430,000) (237,000)  
Depreciation and amortization expense (627,000) (529,000)  
Loss from investments  
Income tax benefit  
Net income (loss) 315,000 (1,955,000)  
Total assets 41,514,000 40,704,000  
Investment Transactions [Member]      
Segment Reporting Information [Line Items]      
Revenues  
Segment operating expenses  
Segment income (loss)  
Interest expense - mortgage  
Interest expense - related party  
Depreciation and amortization expense  
Loss from investments (18,000) (467,000)  
Income tax benefit  
Net income (loss) (18,000) (467,000)  
Total assets 295,000 2,525,000  
Corporate Segment [Member]      
Segment Reporting Information [Line Items]      
Revenues  
Segment operating expenses 309,000 (328,000)  
Segment income (loss) (309,000) (328,000)  
Interest expense - mortgage  
Interest expense - related party  
Depreciation and amortization expense  
Loss from investments  
Income tax benefit 3,000 775,000  
Net income (loss) (306,000) 447,000  
Total assets $ 8,316,000 $ 9,020,000