REVENUE (Tables)

6 Months Ended

Dec. 31, 2024

Revenue from Contract with Customer [Abstract]

SCHEDULE OF DISAGGREGATION OF REVENUE

The following table presents our Hotel revenue disaggregated by revenue streams:

For the three months ended December 31,	2024		2023
Hotel revenues:
Hotel rooms	$	8,401,000	$	8,403,000
Food and beverage		654,000		972,000
Garage		780,000		708,000
Other operating departments		130,000		142,000
Total Hotel revenue	$	9,965,000	$	10,225,000

For the six months ended December 31,	2024		2023
Hotel revenues:
Hotel rooms	$	18,511,000	$	17,964,000
Food and beverage		1,387,000		1,599,000
Garage		1,655,000		1,533,000
Other operating departments		232,000		222,000
Total Hotel revenue	$	21,785,000	$	21,318,000