Consolidated Balance Sheets - USD ($)	Jun. 30, 2024	Jun. 30, 2023
ASSETS
Investment in Hotel, net	$ 40,901,000	$ 40,318,000
Investment in real estate, net	47,542,000	48,057,000
Investment in marketable securities	7,454,000	18,345,000
Cash and cash equivalents	4,333,000	5,960,000
Restricted cash	4,361,000	6,914,000
Other assets	3,220,000	2,764,000
Total assets	107,811,000	122,358,000
Liabilities:
Accounts payable and other liabilities	4,265,000	2,574,000
Accounts payable and other liabilities – Hotel	13,757,000	11,616,000
Due to securities broker		1,601,000
Obligations for securities sold	188,000	1,416,000
Other notes payable	2,388,000	2,954,000
Deferred tax liability	4,724,000	4,927,000
Mortgage notes payable - Hotel	100,783,000	107,117,000
Mortgage notes payable - real estate	88,173,000	84,757,000
Total liabilities	214,278,000	216,962,000
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; 2,178,955 and 2,205,927 outstanding as of June 30, 2024 and 2023, respectively	38,000	33,000
Additional paid-in capital	3,648,000	2,445,000
Accumulated deficit	(62,632,000)	(52,835,000)
Treasury stock, at cost, 1,280,933 and 1,253,961 shares as of June 30, 2024 and 2023, respectively	(21,393,000)	(20,794,000)
Total InterGroup shareholders’ deficit	(80,339,000)	(71,151,000)
Non-controlling interest	(26,128,000)	(23,453,000)
Total shareholders’ deficit	(106,467,000)	(94,604,000)
Total liabilities and shareholders’ deficit	$ 107,811,000	$ 122,358,000