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REVENUE (Tables)
 6 Months Ended
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:

 

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