Accounts Payable and Other Liabilities (Tables)

6 Months Ended

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

As of	December 31, 2020		June 30, 2020
Trade payable	$	510,000	$	709,000
Advance deposits		318,000		422,000
Property tax payable		855,000		554,000
Payroll and related accruals		46,000		42,000
Interest payable		218,000		218,000
Withholding and other taxes payable		768,000		1,189,000
Security deposit		750,000		745,000
Other payables		296,000		334,000
Total accounts payable and other liabilities	$	3,761,000	$	4,213,000