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REVENUE (Tables) | 9 Months Ended
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Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
SCHEDULE OF DISAGGREGATION OF REVENUE | The following table present our Hotel revenue disaggregated by revenue streams: SCHEDULE OF DISAGGREGATION OF REVENUE
For the three months ended March 31, |  | 2025 |  |  | 2024 |
Hotel revenues: |  |  |  |  |  |  |  |
Hotel rooms |  | $ | 10,534,000 |  |  | $ | 9,018,000 |
Food and beverage |  |  | 728,000 |  |  |  | 924,000 |
Garage |  |  | 760,000 |  |  |  | 710,000 |
Other operating departments |  |  | 188,000 |  |  |  | 106,000 |
Total Hotel revenue |  | $ | 12,210,000 |  |  | $ | 10,758,000 |
For the nine months ended March 31, |  | 2025 |  |  | 2024 |
Hotel revenues: |  |  |  |  |  |  |  |
Hotel rooms |  | $ | 29,045,000 |  |  | $ | 26,982,000 |
Food and beverage |  |  | 2,115,000 |  |  |  | 2,523,000 |
Garage |  |  | 2,415,000 |  |  |  | 2,243,000 |
Other operating departments |  |  | 420,000 |  |  |  | 328,000 |
Total Hotel revenue |  | $ | 33,995,000 |  |  | $ | 32,076,000 |

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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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