Company: INTG
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010724
Chunk: 6

Company: INTERGROUP CORP
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 6
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416,000) 
     (111,335,000)
  
    Net Loss 
     -  
     -  
     -  
     (578,000) 
     -  
     (578,000) 
     (172,000) 
     (750,000)
  
    Stock options expense 
     -  
     -  
     20,000  
     -  
     -  
     20,000  
     -  
     20,000 
  
    Purchase of treasury stock 
     -  
     -  
     -  
     -  
     (11,000) 
     (11,000) 
     -  
     (11,000)
  
    Balance
    at March 31, 2025 
     3,459,888  
    $38,000  
    $3,594,000  
    $(66,333,000) 
    $(21,787,000) 
    $(84,488,000) 
    $(27,588,000) 
    $(112,076,000)

    Common Stock  
    Additional
    Paid-in  
    Accumulated  
    Treasury  
    InterGroup
    Shareholders’  
    Noncontrolling  
    Total Shareholders’ 

    Shares  
    Amount  
    Capital  
    Deficit  
    Stock  
    Deficit  
    Interest  
    Deficit 

    Balance at July
    1, 2023 
     3,459,888  
    $33,000  
    $2,445,000  
    $(52,835,000) 
    $(20,794,000) 
    $(71,151,000) 
    $(23,453,000) 
    $(94,604,000)
  
    Net Loss 
     -  
     -  
     -  
     (1,244,000) 
     -  
     (1,244,000) 
     (378,000) 
     (1,622,000)
  
    Investment in Portsmouth 
     -  
     -  
     (106,000) 
     -