Condensed Consolidated Balance Sheets - USD ($)	Dec. 31, 2022	Jun. 30, 2022
ASSETS
Investment in Hotel, net	$ 38,638,000	$ 37,267,000
Investment in real estate, net	48,525,000	48,025,000
Investment in marketable securities	22,089,000	11,049,000
Cash and cash equivalents	8,153,000	14,367,000
Restricted cash	7,753,000	8,982,000
Other assets, net	3,529,000	2,744,000
Deferred tax assets, net	3,612,000	3,612,000
Total assets	132,299,000	126,046,000
Liabilities:
Accounts payable and other liabilities	2,786,000	2,715,000
Accounts payable and other liabilities - Hotel	9,930,000	7,691,000
Due to securities broker	6,440,000	490,000
Obligations for securities sold	123,000	449,000
Related party notes payable	3,238,000	3,521,000
Mortgage notes payable - Hotel, net	107,890,000	108,747,000
Mortgage notes payable - real estate, net	84,938,000	85,437,000
Total liabilities	215,345,000	209,050,000
Shareholders’ deficit:
Preferred stock, $.01 par value, 100,000 shares authorized; none issued
Common stock, $.01 par value, 4,000,000 shares authorized; 3,459,888 and 3,459,888 issued; 2,211,066 and 2,236,180 outstanding, respectively	33,000	33,000
Additional paid-in capital	2,588,000	3,277,000
Accumulated deficit	(44,425,000)	(46,116,000)
Treasury stock, at cost, 1,248,822 and 1,223,708 shares as of December 31, 2022 and June 30, 2022, respectively	(20,566,000)	(19,324,000)
Total InterGroup shareholders’ deficit	(62,370,000)	(62,130,000)
Noncontrolling interest	(20,676,000)	(20,874,000)
Total shareholders’ deficit	(83,046,000)	(83,004,000)
Total liabilities and shareholders’ deficit	$ 132,299,000	$ 126,046,000