Consolidated Balance Sheets - USD ($)	Jun. 30, 2022	Jun. 30, 2021
ASSETS
Investment in Hotel, net	$ 37,267,000	$ 37,651,000
Investment in real estate, net	48,025,000	47,709,000
Investment in marketable securities	11,049,000	35,792,000
Other investments		41,000
Cash and cash equivalents	14,367,000	6,808,000
Restricted cash	8,982,000	8,584,000
Other assets	2,744,000	1,621,000
Deferred tax asset	3,612,000	2,140,000
Total assets	126,046,000	140,346,000
Liabilities:
Accounts payable and other liabilities	2,715,000	3,357,000
Accounts payable and other liabilities – Hotel	7,508,000	6,744,000
Due to securities broker	490,000	7,917,000
Obligations for securities sold	449,000	6,419,000
Related party notes payable	3,521,000	4,088,000
Other notes payable – SBA Loans		2,000,000
Finance leases	183,000	664,000
Mortgage notes payable - Hotel	108,747,000	110,134,000
Mortgage notes payable - real estate	85,437,000	70,259,000
Total liabilities	209,050,000	211,582,000
Commitments and contingencies - Note 17
Shareholders’ deficit:
Preferred stock, $.01 par value, 100,000 shares authorized; none issued
Common stock, $.01 par value, 4,000,000 shares authorized; 3,459,888 and 3,404,982 issued; 2,236,180 and 2,222,919 outstanding as of June 30, 2022 and 2021, respectively	33,000	33,000
Additional paid-in capital	3,277,000	2,172,000
Accumulated deficit	(46,116,000)	(36,394,000)
Treasury stock, at cost, 1,223,708 and 1,182,063 shares as of June 30, 2022 and 2021, respectively	(19,324,000)	(17,370,000)
Total InterGroup shareholders’ deficit	(62,130,000)	(51,559,000)
Non-controlling interest	(20,874,000)	(19,677,000)
Total shareholders’ deficit	(83,004,000)	(71,236,000)
Total liabilities and shareholders’ deficit	$ 126,046,000	$ 140,346,000