XML 19 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Shareholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Deficit [Member]
Treasury Stock [Member]
InterGroup Shareholder' 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            
Net income (loss) 1,457,000 1,457,000 1,357,000 2,814,000
Issuance of stock
Issuance of stock, shares 9,366            
Stock options expense 76,000 76,000 76,000
Investment in Santa Fe (256,000) (256,000) 133,000 (123,000)
Investment in Justice (150,000) (150,000)
Purchase of treasury stock (1,079,000) (1,079,000) (1,079,000)
Ending 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)
Ending balance, shares at Jun. 30, 2019 3,404,982            
Net income (loss) (3,781,000) (3,781,000) (1,308,000) (5,089,000)
Stock options expense 142,000 142,000 142,000
Investment in Santa Fe (4,505,000) (4,505,000) 3,468,000 (1,037,000)
Purchase of treasury stock (648,000) (648,000) (648,000)
Investment in Portsmouth (266,000) (266,000) 167,000 (99,000)
Investment in Woodland 913,000 913,000 913,000
Ending balance at Jun. 30, 2020 $ 33,000 $ 6,626,000 $ (43,541,000) $ (14,995,000) $ (51,877,000) $ (22,370,000) $ (74,247,000)
Ending balance, shares at Jun. 30, 2020 3,404,982