Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2020	Jun. 30, 2019
ASSETS
Investment in Hotel, net	$ 39,272,000	$ 39,836,000
Investment in real estate, net	50,761,000	51,773,000
Investment in marketable securities	2,853,000	9,696,000
Other investments, net	394,000	612,000
Cash and cash equivalents	7,994,000	11,837,000
Restricted cash	13,493,000	13,295,000
Other assets, net	2,129,000	2,362,000
Deferred tax asset	2,156,000	1,468,000
Total assets	119,052,000	130,879,000
Liabilities:
Accounts payable and other liabilities - Justice	8,116,000	11,298,000
Accounts payable and other liabilities	3,862,000	3,766,000
Due to securities broker	23,000	1,629,000
Obligations for securities sold		1,225,000
Related party and other notes payable	4,798,000	5,261,000
Finance leases	1,206,000	1,486,000
Line of credit payable	2,985,000	2,985,000
Mortgage notes payable - Hotel, net	111,729,000	113,087,000
Mortgage notes payable - real estate, net	57,399,000	58,571,000
Total liabilities	190,118,000	199,308,000
Shareholders' deficit:
Preferred stock, $.01 par value, 100,000 shares authorized; none issued
Common stock, $.01 par value, 4,000,000 shares authorized; 3,404,982 and 3,404,982 issued; 2,291,554 and 2,309,962 outstanding, respectively	33,000	33,000
Additional paid-in capital	6,797,000	10,342,000
Accumulated deficit	(41,756,000)	(39,760,000)
Treasury stock, at cost, 1,113,428 and 1,095,020 shares, respectively	(14,915,000)	(14,347,000)
Total InterGroup shareholders' deficit	(49,841,000)	(43,732,000)
Noncontrolling interest	(21,225,000)	(24,697,000)
Total shareholders' deficit	(71,066,000)	(68,429,000)
Total liabilities and shareholders' deficit	$ 119,052,000	$ 130,879,000