Note 16 - Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2022

Notes Tables

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	March 31,		June 30,
	2022		2021
Identifiable assets:
U.S.A. : investment fund management - related party	$	17,660,600	$	17,467,044
U.S.A. : beauty products		3,772,178		4,024,803
New Zealand: food industry		4,475,419		3,831,539
Canada: security systems		2,588,908		2,671,286
Corporate headquarters - including Marygold		5,572,981		3,513,008
Consolidated total	$	34,070,086	$	31,507,680

	As of March 31, 2022 (1)			As of June 30, 2021
Asset Location
U.S.A. : investment fund management	$	-		$	-
U.S.A. : beauty products		60,469			58,961
New Zealand : food industry		2,491,427			2,345,569
Canada : security systems		990,202			998,612
Corporate headquarters - including Marygold		17,744			17,744
Total		3,559,842			3,420,886
Less accumulated depreciation		(2,000,690	)		(1,847,441	)
Net property and equipment	$	1,559,152		$	1,573,445

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Three Months Ended			Three Months Ended
	March 31, 2022			March 31, 2021
Revenues from external customers:
U.S.A. : investment fund management - related party	$	5,868,558		$	5,997,085
U.S.A. : beauty products		702,779			813,084
New Zealand : food industry		1,667,345			2,015,529
Canada : security systems		555,006			717,664
Consolidated total	$	8,793,688		$	9,543,362
Net income (loss):
U.S.A. : investment fund management - related party	$	2,322,177		$	2,588,841
U.S.A. : beauty products		(146,959	)		(120,060	)
New Zealand : food industry		(72,388	)		153,847
Canada : security systems		39,689			51,828
Corporate headquarters - including Marygold		(1,272,385	)		(1,091,648	)
Consolidated total	$	870,134		$	1,582,808

	Nine Months Ended			Nine Months Ended
	March 31, 2022			March 31, 2021
Revenues from external customers:
U.S.A. : investment fund management - related party		17,226,969			19,182,801
U.S.A. : beauty products	$	2,716,702		$	2,846,052
New Zealand : food industry		6,131,791			6,212,698
Canada : security systems		1,888,362			2,013,819
Consolidated total	$	27,963,824		$	30,255,370
Net income (loss):
U.S.A. : investment fund management - related party	$	3,939,412		$	8,087,112
U.S.A. : beauty products		(155,155	)		(116,021	)
New Zealand : food industry		217,280			485,974
Canada : security systems		180,641			250,522
Corporate headquarters - including Marygold		(4,169,702	)		(3,553,556	)
Consolidated total	$	12,476		$	5,154,031

	Three Months Ended		Three Months Ended
	March 31, 2022		March 31, 2021
Capital expenditures, net of disposals:
U.S.A.: corporate headquarters - including Marygold	$	-	$	-
U.S.A.: beauty products		988		4,967
U.S.A.: fund management		-		-
New Zealand: food industry		676		1,182
Canada: security systems		-		743
Consolidated	$	1,664	$	6,892

	Nine Months Ended		Nine Months Ended
	March 31, 2022		March 31, 2021(1)
Capital expenditures, net of disposals:
U.S.A.: corporate headquarters - including Marygold	$	-	$	653
U.S.A.: beauty products		1,508		33,724
U.S.A.: fund management		-		-
New Zealand: food industry		3,716		417,979
Canada: security systems		-		(11,748	)
Consolidated	$	5,224	$	440,608