Company: INTG
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0001641172-25-010724
Chunk: 4

Company: INTERGROUP CORP
Filing Date: 2025-05-15
Form: 10-Q
Item: Part I, Item 1
Chunk 4
---
7,825,000)
  
    Income tax (expense) benefit 
     (463,000) 
     191,000 
  
    Net loss 
     (5,299,000) 
     (7,634,000)
  
    Less: Net loss attributable
    to the noncontrolling interest 
     1,598,000  
     1,697,000 
  
    Net loss attributable
    to The InterGroup Corporation 
    $(3,701,000) 
    $(5,937,000)

    Net loss per share attributable to The InterGroup
    Corporation 

    Basic 
    $(1.71) 
    $(2.70)
  
    Diluted 
    $(1.71) 
    $(2.70)

    Weighted average number of basic common
    shares outstanding 
     2,164,829  
     2,200,515 
  
    Weighted average number of diluted common
    shares outstanding 
     2,164,829  
     2,200,515 

The
accompanying notes are an integral part of these (unaudited) condensed consolidated financial statements.

-5-

THE
INTERGROUP CORPORATION

CONDENSED
CONSOLIDATED STATEMENTS OF SHAREHOLDERS’ DEFICIT

(Unaudited)

    Shares  
    Amount  
    Capital  
    Deficit  
    Stock  
    Deficit  
    Interest  
    Deficit 

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

    Shares  
    Amount  
    Capital  
    Deficit  
    Stock  
    Deficit  
    Interest  
    Deficit 

    Balance at July
    1, 2024 
     3,459,888  
    $38,000  
    $3,648,000  
    $(62,632,000) 
    $(21,393,000) 
    $(80,339,000) 
    $(26,128,000) 
    $(106,467,000)
  
    Net Loss 
     -  
     -  
     -  
     (398,000) 
     -