Accounts Payable and Other Liabilities - Justice (Tables)

3 Months Ended

Sep. 30, 2020

Payables and Accruals [Abstract]

Schedule of Accounts Payable and Other Liabilities - Justice

The following summarizes the balances of accounts payable and other liabilities – Justice as of September 30, 2020 and June 30, 2020.

As of	September 30, 2020		June 30, 2020
Trade payable	$	1,004,000	$	3,000,000
Advance deposits		263,000		375,000
Property tax payable		1,048,000		523,000
Payroll and related accruals		2,211,000		1,969,000
Mortgage interest payable		525,000		527,000
Withholding and other taxes payable		506,000		370,000
Security deposit		52,000		52,000
Other payables		1,122,000		598,000
Total accounts payable and other liabilities - Justice	$	6,731,000	$	7,414,000