Accounts Payable and Other Liabilities - Justice (Tables)

6 Months Ended

Dec. 31, 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 December 31, 2020 and June 30, 2020.

As of	December 31, 2020		June 30, 2020
Trade payable	$	1,177,000	$	3,000,000
Advance deposits		221,000		375,000
Property tax payable		523,000		523,000
Payroll and related accruals		2,221,000		1,969,000
Mortgage interest payable		416,000		527,000
Withholding and other taxes payable		519,000		370,000
Security deposit		52,000		52,000
Other payables		902,000		598,000
Total accounts payable and other liabilities - Justice	$	6,031,000	$	7,414,000