Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Mar. 31, 2021	Jun. 30, 2020
ASSETS
Investment in Hotel, net	$ 37,599,000	$ 38,769,000
Investment in real estate, net	46,225,000	50,338,000
Investment in marketable securities	36,996,000	6,178,000
Other investments, net	41,000	278,000
Cash and cash equivalents	8,880,000	14,163,000
Restricted cash	7,643,000	14,123,000
Other assets, net	3,184,000	1,985,000
Deferred tax asset	2,725,000	4,383,000
Total assets	143,293,000	130,217,000
Liabilities:
Accounts payable and other liabilities - Justice	5,967,000	7,414,000
Accounts payable and other liabilities	3,171,000	4,213,000
Due to securities broker	9,021,000	1,576,000
Obligations for securities sold	5,261,000	294,000
Related party and other notes payable	4,229,000	4,654,000
Finance leases	783,000	1,098,000
Other notes payable - SBA Loans	6,719,000	5,172,000
Line of credit payable		2,985,000
Mortgage notes payable - Hotel, net	110,465,000	111,446,000
Mortgage notes payable - real estate, net	69,280,000	65,612,000
Total liabilities	214,896,000	204,464,000
Shareholders' deficit:
Preferred stock, $.01 par value, 100,000 shares authorized; none issued
Common stock, $.01 par value, 4,000,000 shares authorized; 3,404,982 and 3,404,982 issued; 2,250,765 and 2,288,809 outstanding, respectively	33,000	33,000
Additional paid-in capital	6,638,000	6,626,000
Accumulated deficit	(37,574,000)	(43,541,000)
Treasury stock, at cost, 1,154,217 and 1,116,173 shares, respectively	(16,333,000)	(14,995,000)
Total InterGroup shareholders' deficit	(47,236,000)	(51,877,000)
Noncontrolling interest	(24,367,000)	(22,370,000)
Total shareholders' deficit	(71,603,000)	(74,247,000)
Total liabilities and shareholders' deficit	$ 143,293,000	$ 130,217,000