Condensed Consolidated Balance Sheets - USD ($)	Dec. 31, 2025	Jun. 30, 2025
ASSETS
Investment in Hotel, net	$ 39,112,000	$ 39,519,000
Investment in real estate, net	44,171,000	45,253,000
Investment in marketable securities	926,000	969,000
Cash and cash equivalents	6,576,000	5,084,000
Restricted cash	8,391,000	10,058,000
Other assets, net	1,961,000	2,189,000
Assets held for sale		1,029,000
Total assets	101,137,000	104,101,000
Liabilities:
Accounts payable and other liabilities - Hotel	11,661,000	12,672,000
Accounts payable and other liabilities	3,745,000	3,292,000
Other notes payable	1,696,000	1,979,000
Deferred tax liability	5,350,000	5,348,000
Mortgage notes payable - Hotel, net	102,013,000	101,519,000
Mortgage notes payable - real estate, net	91,218,000	93,595,000
Total liabilities	215,683,000	218,405,000
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; 2,148,812 and 2,154,405 outstanding, respectively	38,000	38,000
Additional paid-in capital	3,642,000	3,614,000
Accumulated deficit	(67,000,000)	(67,980,000)
Treasury stock, at cost, 1,311,076 and 1,305,483 shares, respectively	(21,860,000)	(21,787,000)
Total InterGroup shareholders’ deficit	(85,180,000)	(86,115,000)
Noncontrolling interest	(29,366,000)	(28,189,000)
Total shareholders’ deficit	(114,546,000)	(114,304,000)
Total liabilities and shareholders’ deficit	$ 101,137,000	$ 104,101,000