SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Sep. 30, 2021

SEGMENT AND GEOGRAPHIC INFORMATION

Schedule of Segment Reporting Information

	Three Months Ending September 30,
	2021			2020
Revenue by segment
Lease revenues	$	10,181		$	10,329
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	10,181		$	10,329
Segment profitability
Lease revenues	$	7,295		$	7,053
Commission revenues from security product sales		(41	)		184
Corporate expenses		(8,825	)		(10,715	)
Total segment profitability	$	(1,571	)	$	(3,478	)

Schedule of Net Sales Based on location

Three Months Ending September 30:	2021		2020
Net Sales
United States	$	—	$	—
Denmark		10,181		10,329
Total	$	10,181	$	10,329
Long-Lived Assets
United States	$	—	$	—
Denmark		629,851		636,613
Total	$	629,851	$	636,613

Three Months Ending September 30, 2021
	ANV			Sharx			Corporate			Total
Net sales	$	10,181		$	—		$	—		$	10,181
Operating (loss) income	$	9,881		$	(41	)	$	(8,825	)	$	(1,015	)
Interest expense	$	(529	)	$	—		$	—		$	(529	)
Total assets	$	670,425		$	5,837		$	150		$	676,412

Three Months Ending September 30, 2020
	ANV			Sharx		Corporate			Total
Net sales	$	10,329		$	—	$	—		$	10,602
Operating (loss) income	$	9,780		$	184	$	(10,715	)	$	(751	)
Interest expense	$	(737	)	$	—	$	—		$	(737	)
Total assets	$	675,644		$	7,663	$	150		$	683,457