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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Revenues:    
Rental income $ 5,479 $ 5,397
Revenue 16,538 15,383
Operating costs and expenses:    
Durable medical equipment other operating expenses 6,253 7,680
Depreciation and amortization 562 591
Selling, general and administrative 1,573 1,413
Total operating costs and expenses 15,537 16,532
Operating income (loss) 1,001 (1,149)
Dividends and interest income 653 529
Net realized and unrealized loss on investment (14) (1,902)
Interest expense (1,362) (1,145)
Other income, net 16 (2)
Income (loss) from continuing operations, before income taxes 105 (3,669)
Income tax benefit (expense) 1 (99)
Income (loss) from continuing operations 106 (3,768)
Discontinued operations:    
Income from discontinued operations, net of tax   67
Net income (loss) 106 (3,701)
Less: net income (loss) attributable to non-controlling interest, continuing operations 306 (120)
Less: net income attributable to non-controlling interest, discontinued operations   13
Net loss attributable to Great Elm Group, Inc. $ (200) $ (3,594)
Basic and diluted income (loss) per share from:    
Continuing operations $ (0.01) $ (0.14)
Discontinued operations   0.00
Net loss $ (0.01) $ (0.14)
Weighted average shares outstanding    
Basic 25,982 25,576
Diluted 25,982 25,576
Consolidated Funds    
Operating costs and expenses:    
Expenses of consolidated funds $ 52  
Net realized and unrealized loss on investments of consolidated funds (189)  
Sales and Services    
Operating costs and expenses:    
Total operating costs and expenses 4,060 $ 4,207
Rental    
Operating costs and expenses:    
Total operating costs and expenses 1,850 1,915
Durable Medical Equipment | Sales and Services    
Revenues:    
Revenue from contract with customer 10,076 9,213
Operating costs and expenses:    
Total operating costs and expenses 4,060 4,207
Durable Medical Equipment | Rental    
Revenues:    
Rental income 5,479 5,397
Operating costs and expenses:    
Total operating costs and expenses 1,850 1,915
Investment Management    
Revenues:    
Revenue from contract with customer 983 773
Operating costs and expenses:    
Total operating costs and expenses $ 1,187 $ 726