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REVENUE (Tables)

9 Months Ended

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

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- References

No definition available.

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