Condensed Consolidated Balance Sheets - USD ($)	Dec. 31, 2021	Jun. 30, 2021
ASSETS
Investment in Hotel, net	$ 37,822,000	$ 37,651,000
Investment in real estate, net	47,173,000	47,709,000
Investment in marketable securities	21,148,000	35,792,000
Cash and cash equivalents	12,168,000	6,808,000
Restricted cash	8,646,000	8,584,000
Other assets, net	2,514,000	1,662,000
Deferred tax asset	4,172,000	2,140,000
Total assets	133,643,000	140,346,000
Liabilities:
Accounts payable and other liabilities - Hotel	6,949,000	7,408,000
Accounts payable and other liabilities	3,516,000	3,357,000
Due to securities broker	654,000	7,917,000
Obligations for securities sold	2,310,000	6,419,000
Related party and other notes payable	3,804,000	4,088,000
Other notes payable - SBA Loans		2,000,000
Mortgage notes payable - Hotel, net	109,329,000	110,134,000
Mortgage notes payable - real estate, net	85,410,000	70,259,000
Total liabilities	211,972,000	211,582,000
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; 2,188,963 and 2,222,919 outstanding, respectively	33,000	33,000
Additional paid-in capital	2,118,000	2,172,000
Accumulated deficit	(41,557,000)	(36,394,000)
Treasury stock, at cost, 1,216,019 and 1,182,063 shares, respectively	(18,957,000)	(17,370,000)
Total InterGroup shareholders’ deficit	(58,363,000)	(51,559,000)
Noncontrolling interest	(19,966,000)	(19,677,000)
Total shareholders’ deficit	(78,329,000)	(71,236,000)
Total liabilities and shareholders’ deficit	$ 133,643,000	$ 140,346,000