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REVENUE (Tables) | 6 Months Ended
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Dec. 31, 2025
Revenue from Contract with Customer [Abstract] |
SCHEDULE OF HOTEL REVENUE DISAGGREGATION OF REVENUE | The following table presents Hotel revenues disaggregated by major revenue source for the three and six months ended December 31, 2025 and 2024: SCHEDULE OF HOTEL REVENUE DISAGGREGATION OF REVENUE
For the three months ended December 31, |  | 2025 |  |  | 2024 |
Hotel revenues: |  |  |  |  |  |  |  |
Hotel rooms |  | $ | 11,055,000 |  |  | $ | 8,401,000 |
Food and beverage |  |  | 620,000 |  |  |  | 654,000 |
Garage |  |  | 822,000 |  |  |  | 780,000 |
Other operating departments |  |  | 164,000 |  |  |  | 130,000 |
Total Hotel revenue |  | $ | 12,661,000 |  |  | $ | 9,965,000 |
For the six months ended December 31, |  | 2025 |  |  | 2024 |
Hotel revenues: |  |  |  |  |  |  |  |
Hotel rooms |  | $ | 21,483,000 |  |  | $ | 18,511,000 |
Food and beverage |  |  | 1,532,000 |  |  |  | 1,387,000 |
Garage |  |  | 1,722,000 |  |  |  | 1,655,000 |
Other operating departments |  |  | 342,000 |  |  |  | 232,000 |
Total Hotel revenue |  | $ | 25,079,000 |  |  | $ | 21,785,000 |

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