| SCHEDULE OF DISAGGREGATION OF REVENUE |
The
following table presents the Company’s revenue disaggregated by major revenue streams:
SCHEDULE OF DISAGGREGATION OF REVENUE
| As
of June 30, | |
2026 | | |
2025 | |
| Hotel rooms | |
$ | 48,396,000 | | |
$ | 39,648,000 | |
| Food and beverage | |
| 3,164,000 | | |
| 2,862,000 | |
| Parking | |
| 3,307,000 | | |
| 3,214,000 | |
| Other operating departments | |
| 930,000 | | |
| 639,000 | |
| Total Hotel revenue | |
| 55,797,000 | | |
| 46,363,000 | |
| Real estate revenue | |
| 18,154,000 | | |
| 18,015,000 | |
| Total revenues | |
$ | 73,951,000 | | |
$ | 64,378,000 | |
|