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Segment Information (Tables)
12 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Activity

The following table reflects our segments as of June 30, 2018 and 2017 and for the twelve month periods then ended.

 

          MEDICAL                    
Year ended   LAND &     DEVICE &     OTHER              
June 30, 2018   HOSPITALITY     PHARMA     SERVICES     CORPORATE     TOTAL  
                               
Operating revenues, gross   $ 67,160     $ 317,119     $ -     $ -     $ 384,279  
Operating revenues, net   $ 67,160     $ 208,685     $ -     $ -       275,845  
Operating income (loss)     (22,443 )   $ (217,174 )   $ (1,791 )   $ (196,256 )   $ (437,664 )
Interest expense   $ 15,760     $ (5 )   $ -     $ 122,418     $ 138,173  
Depreciation and amortization   $ 47,000     $ 91,554     $ -     $ -     $ 138,554  
Identifiable assets   $ 1,347,446     $ 702,516     $ 26     $ 165,329     $ 2,215,317  

 

          MEDICAL                    
Year ended   LAND &     DEVICE &     OTHER              
June 30, 2017   HOSPITALITY     PHARMA     SERVICES     CORPORATE     TOTAL  
                               
Operating revenues, gross   $ 39,000     $ 1,631,488     $ -     $ -     $ 1,670,488  
Operating revenues, net   $ 39,000     $ 890,859     $ -     $ -     $ 929,859  
Operating income (loss)   $ (2,223 )   $ 191,291     $ (32,732 )   $ (484,251 )   $ (327,915 )
Interest expense   $ 27,221     $ 769     $ -     $ 40,094     $ 68,084  
Depreciation and amortization   $ 15,666     $ 97,063     $ -     $ -     $ 112,729  
Identifiable assets   $ 1,381,622     $ 739,567     $ 240     $ 789,896     $ 2,911,325