Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2023	Jun. 30, 2023
ASSETS
Investment in Hotel, net	$ 40,227,000	$ 40,318,000
Investment in real estate, net	47,988,000	48,057,000
Investment in marketable securities	13,590,000	18,345,000
Cash and cash equivalents	6,686,000	5,960,000
Restricted cash	6,073,000	6,914,000
Other assets, net	4,204,000	2,764,000
Due from securities broker	776,000
Total assets	119,544,000	122,358,000
Liabilities:
Accounts payable and other liabilities - Hotel	10,718,000	11,616,000
Accounts payable and other liabilities	5,265,000	2,574,000
Due to securities broker		1,601,000
Obligations for securities sold	737,000	1,416,000
Other notes payable	2,813,000	2,954,000
Deferred tax liability	4,927,000	4,927,000
Mortgage notes payable - Hotel, net	106,896,000	107,117,000
Mortgage notes payable - real estate, net	84,475,000	84,757,000
Total liabilities	215,831,000	216,962,000
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; 2,204,852 and 2,205,927 outstanding, respectively	33,000	33,000
Additional paid-in capital	2,339,000	2,445,000
Accumulated deficit	(54,079,000)	(52,835,000)
Treasury stock, at cost, 1,255,036 and 1,253,961 shares, respectively	(20,833,000)	(20,794,000)
Total InterGroup shareholders’ deficit	(72,540,000)	(71,151,000)
Noncontrolling interest	(23,747,000)	(23,453,000)
Total shareholders’ deficit	(96,287,000)	(94,604,000)
Total liabilities and shareholders’ deficit	$ 119,544,000	$ 122,358,000