Segment Information

3 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Segment Information

(14) Segment Information

The Company currently has two reportable business units: 1^st Detect Corporation and AgLAB Inc.

1^st Detect Corporation

1^st Detect is a manufacturer of explosives and narcotics trace detectors developed for use at airports, secured facilities, and borders worldwide.

AgLAB Inc.

AgLAB is developing a series of mass spectrometers for use in the agriculture market for process control and the detection of trace amounts of solvents and pesticides.

All intercompany transactions between business units have been eliminated in consolidation.

Key financial metrics of the Company’s segments are as follows:

	Three Months Ended September 30, 2020							Three Months Ended September 30, 2019
(In thousands)	Revenue		Depreciation		Loss before Income Taxes			Revenue		Depreciation		Loss before Income Taxes
1st Detect	$	140	$	22	$	(1,410	)	$	1	$	59	$	(2,068	)
AgLAB		—		—		(701	)		—		—		—
Total	$	140	$	22	$	(2,111	)	$	1	$	59	$	(2,068	)

	September 30, 2020						June 30, 2020
(In thousands)	Fixed Assets, Net		Total Capital Expenditures (1)		Total Assets		Fixed Assets, Net		Total Capital Expenditures (2)		Total Assets
1st Detect	$	100	$	16	$	3,187	$	99	$	—	$	5,930
AgLAB		—		—		—		—		—		—
Total	$	100	$	16	$	3,187	$	99	$	—	$	5,930

(1) Total capital expenditures are for the three months ended September 30, 2020.

(2) Total capital expenditures are for the twelve months ended June 30, 2020.