CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)	Dec. 31, 2018	Jun. 30, 2018
ASSETS
Investment in hotel, net	$ 33,674,000	$ 34,278,000
Investment in real estate, net	973,000	973,000
Investment in marketable securities	1,054,000	2,507,000
Other investments, net	238,000	267,000
Cash and cash equivalents	8,229,000	7,623,000
Restricted cash	8,140,000	7,060,000
Accounts receivable - hotel, net	938,000	1,809,000
Other assets, net	939,000	731,000
Deferred tax assets	4,670,000	5,159,000
Total assets	58,855,000	60,407,000
Liabilities:
Accounts payable and other liabilities	10,968,000	12,119,000
Due to securities broker	11,000	490,000
Obligations for securities sold	0	512,000
Related party and other notes payable	8,483,000	8,641,000
Capital Leases	1,243,000	1,355,000
Mortgage notes payable - hotel, net	113,789,000	114,372,000
Total liabilities	134,494,000	137,489,000
Shareholders' deficit:
Common stock, no par value: Authorized shares - 750,000; 734,183 shares issued and outstanding shares as of December 31, 2018 and June 30, 2018	2,092,000	2,092,000
Accumulated deficit	(72,202,000)	(73,475,000)
Total Portsmouth shareholders' deficit	(70,110,000)	(71,383,000)
Noncontrolling interest	(5,529,000)	(5,699,000)
Total shareholders' deficit	(75,639,000)	(77,082,000)
Total liabilities and shareholders' deficit	$ 58,855,000	$ 60,407,000