v3.25.3

Condensed Consolidated Balance Sheets - USD ($)	Sep. 30, 2025	Jun. 30, 2025
ASSETS
Investment in Hotel, net	$ 33,883,000	$ 33,783,000
Investment in marketable securities	151,000	127,000
Cash and cash equivalents	4,337,000	4,470,000
Restricted cash	5,794,000	7,252,000
Accounts receivable, net	414,000	397,000
Other assets, net	595,000	891,000
Total assets	45,174,000	46,920,000
Liabilities:
Other notes payable	1,838,000	1,979,000
Mortgage notes payable, net	101,766,000	101,519,000
Total liabilities	171,879,000	171,040,000
Shareholders’ deficit:
Common stock, no par value: Authorized shares - 750,000; 734,187 shares issued and outstanding shares as of September 30, 2025 and June 30, 2025	2,092,000	2,092,000
Accumulated deficit	(128,797,000)	(126,212,000)
Total shareholders’ deficit	(126,705,000)	(124,120,000)
Total liabilities and shareholders’ deficit	45,174,000	46,920,000
Hotel [Member]
Liabilities:
Accounts payable and other liabilities	12,244,000	12,671,000
Nonrelated Party [Member]
Liabilities:
Accounts payable and other liabilities	135,000	129,000
Related Party [Member]
Liabilities:
Accounts payable to related party	17,788,000	16,634,000
Related party notes payable	$ 38,108,000	$ 38,108,000

Carrying amount as of the balance sheet date of mortgage notes payable related to the property, plant and equipment.

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PORTSMOUTH SQUARE INC 10-Q