v3.22.2.2
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Income Statement [Abstract]    
Revenue - Hotel $ 12,310,000 $ 6,805,000
Costs and operating expenses    
Hotel operating expenses (9,306,000) (6,333,000)
Hotel depreciation and amortization expense (627,000) (529,000)
General and administrative expense (309,000) (328,000)
Total costs and operating expenses (10,242,000) (7,190,000)
Income (loss) from operations 2,068,000 (385,000)
Other income (expense)    
Interest expense - mortgage (1,632,000) (1,661,000)
Interest expense - related party (430,000) (237,000)
Net loss on marketable securities (10,000) (268,000)
Net loss on marketable securities - Comstock (177,000)
Dividend and interest income 26,000 34,000
Trading and margin interest expense (34,000) (56,000)
Total other expense, net (2,080,000) (2,365,000)
Loss before income taxes (12,000) (2,750,000)
Income tax benefit 3,000 775,000
Net Loss $ (9,000) $ (1,975,000)
Basic and diluted net loss per share $ (0.01) $ (2.69)
Weighted average number of common shares outstanding - basic and diluted 734,187 734,187