XML 47 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
InterGroup Shareholders' Deficit [Member]
Noncontrolling Interest [Member]
Total
Beginning balance at Jun. 30, 2018 $ 33,000 $ 10,522,000 $ (41,217,000) $ (13,268,000) $ (43,930,000) $ (26,037,000) $ (69,967,000)
Beginning balance, shares at Jun. 30, 2018 3,395,616            
Stock options expense 30,000 30,000 30,000
Purchase of treasury stock (198,000) (198,000) (198,000)
Net Income 630,000 630,000 498,000 1,128,000
Ending balance at Sep. 30, 2018 $ 33,000 10,552,000 (40,587,000) (13,466,000) (43,468,000) (25,539,000) (69,007,000)
Ending balance, shares at Sep. 30, 2018 3,395,616            
Beginning balance at Jun. 30, 2019 $ 33,000 10,342,000 (39,760,000) (14,347,000) (43,732,000) (24,697,000) (68,429,000)
Beginning balance, shares at Jun. 30, 2019 3,404,982            
Stock options expense 8,000 8,000 8,000
Purchase of treasury stock (156,000) (156,000) (156,000)
Investment in Santa Fe (147,000) (147,000) 74,000 (73,000)
Net Income 336,000 336,000 308,000 644,000
Ending balance at Sep. 30, 2019 $ 33,000 $ 10,203,000 $ (39,424,000) $ (14,503,000) $ (43,691,000) $ (24,315,000) $ (68,006,000)
Ending balance, shares at Sep. 30, 2019 3,404,982