Segment Information (Tables)

3 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Schedule of Segment Loss from Investments of Net Investment Loss, Dividend and Interest Income

Segment (loss) gain from investments consists of net investment gain (loss), dividend and interest income and investment related expenses.

As of and for the three months	Hotel			Real Estate			Investment
ended September 30, 2019	Operations			Operations			Transactions			Corporate			Total
Revenues	$	15,429,000		$	79,000		$	-		$	-		$	15,508,000
Segment operating expenses		(11,348,000	)		(34,000	)		-			(324,000	)		(11,706,000	)
Segment income (loss)		4,081,000			45,000			-			(324,000	)		3,802,000
Interest expense		(1,923,000	)		(25,000	)		-			-			(1,948,000	)
Depreciation and amortization expense		(568,000	)		(28,000	)		-			-			(596,000	)
Loss from investments		-			-			(304,000	)		-			(304,000	)
Income tax expense		-			-			-			(243,000	)		(243,000	)
Net income (loss)	$	1,590,000		$	(8,000	)	$	(304,000	)	$	(567,000	)	$	711,000
Total assets	$	58,596,000		$	4,838,000		$	2,680,000		$	7,505,000		$	73,619,000

For the three months	Hotel			Real Estate			Investment
ended September 30, 2018	Operations			Operations			Transactions			Corporate			Total
Revenues	$	15,810,000		$	77,000		$	-		$	-		$	15,887,000
Segment operating expenses		(10,810,000	)		(57,000	)		-			(256,000	)		(11,123,000	)
Segment income (loss)		5,000,000			20,000			-			(256,000	)		4,764,000
Interest expense		(1,905,000	)		(153,000	)		-			-			(2,058,000	)
Depreciation and amortization expense		(617,000	)		(27,000	)		-			-			(644,000	)
Loss from investments		-			-			(365,000	)		-			(365,000	)
Income tax expense		-			-			-			(630,000	)		(630,000	)
Net income (loss)	$	2,478,000		$	(160,000	)	$	(365,000	)	$	(886,000	)	$	1,067,000