Consolidated Balance Sheets - USD ($)	Jun. 30, 2023	Jun. 30, 2022
ASSETS
Investment in Hotel, net	$ 40,318,000	$ 37,267,000
Investment in real estate, net	48,057,000	48,025,000
Investment in marketable securities	18,345,000	11,049,000
Cash and cash equivalents	5,960,000	14,367,000
Restricted cash	6,914,000	8,982,000
Other assets	2,764,000	2,744,000
Deferred tax asset		3,612,000
Total assets	122,358,000	126,046,000
Liabilities:
Accounts payable and other liabilities	2,574,000	2,715,000
Accounts payable and other liabilities – Hotel	11,616,000	7,508,000
Due to securities broker	1,601,000	490,000
Obligations for securities sold	1,416,000	449,000
Other notes payable	2,954,000	3,521,000
Finance leases		183,000
Deferred tax liability	4,927,000
Mortgage notes payable - Hotel	107,117,000	108,747,000
Mortgage notes payable - real estate	84,757,000	85,437,000
Total liabilities	216,962,000	209,050,000
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 3,459,888 issued; 2,205,927 and 2,236,180 outstanding as of June 30, 2023 and 2022, respectively	33,000	33,000
Additional paid-in capital	2,445,000	3,277,000
Accumulated deficit	(52,835,000)	(46,116,000)
Treasury stock, at cost, 1,253,961 and 1,223,708 shares as of June 30, 2023 and 2022, respectively	(20,794,000)	(19,324,000)
Total InterGroup shareholders’ deficit	(71,151,000)	(62,130,000)
Non-controlling interest	(23,453,000)	(20,874,000)
Total shareholders’ deficit	(94,604,000)	(83,004,000)
Total liabilities and shareholders’ deficit	$ 122,358,000	$ 126,046,000