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REVENUE (Tables)
12 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
SCHEDULE OF HOTEL REVENUE DISAGGREGATION OF REVENUE

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

 

For the year ended June 30,  2025   2024 
Hotel revenues:          
Hotel rooms  $39,648,000   $35,239,000 
Food and beverage   2,862,000    3,213,000 
Garage   3,214,000    2,988,000 
Other operating departments   639,000    446,000 
Total Hotel revenue  $46,363,000   $41,886,000 
SCHEDULE OF DISAGGREGATION OF MAJOR REVENUE

Disaggregation by major revenue source:

 

For the year ended June 30,  2025   2024 
Hotel revenues  $46,363,000   $41,886,000 
Real estate revenues   18,015,000    16,254,000 
Total revenues  $64,378,000   $58,140,000