Accounts Payable and Other Liabilities (Tables)

3 Months Ended

Sep. 30, 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 September 30, 2020 and June 30, 2020.

As of	September 30, 2020		June 30, 2020
Trade payable	$	419,000	$	709,000
Advance deposits		296,000		422,000
Property tax payable		958,000		554,000
Payroll and related accruals		694,000		42,000
Interest payable		216,000		218,000
Withholding and other taxes payable		1,051,000		1,189,000
Security deposit		733,000		745,000
Other payables		183,000		334,000
Total accounts payable and other liabilities	$	4,550,000	$	4,213,000