Accounts Payable and Other Liabilities (Tables)

9 Months Ended

Mar. 31, 2020

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Other Liabilities

The following summarizes the balances of accounts payable and other liabilities as of March 31, 2020 and June 30, 2019.

As of	3/31/2020		6/30/2019
Trade payable	$	822,000	$	521,000
Advance deposits		392,000		378,000
Property tax payable		421,000		595,000
Payroll and related accruals		48,000		47,000
Interest payable		220,000		221,000
Withholding and other taxes payable		1,069,000		1,108,000
Security deposit		738,000		736,000
Other payables		152,000		160,000
Total accounts payable and other liabilities	$	3,862,000	$	3,766,000