SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

6 Months Ended

Dec. 31, 2021

SEGMENT AND GEOGRAPHIC INFORMATION

Schedule of Segment Reporting Information

	Six Months Ending December 31,
	2021			2020
Revenue by segment
Lease revenues	$	20,048		$	20,613
Commission revenues from security product sales		-			-
Corporate revenues		-			-
Total revenue	$	20,048		$	20,613
Segment profitability
Lease revenues	$	69,800		$	14,357
Commission revenues from security product sales		(70	)		109
Corporate revenues		(15,546	)		(13,740	)
Total segment profitability	$	55,148		$	726

	Three Months Ending December 31,
	2021			2020
Revenue by segment
Lease revenues	$	9,867		$	10,284
Commission revenues from security product sales		-			-
Corporate revenues		-			-
Total revenue	$	9,867		$	10,284
Segment profitability
Lease revenues	$	62,505		$	7,304
Commission revenues from security product sales		(29	)		(75	)
Corporate revenues		(5,721	)		(3,025	)
Total segment profitability	$	56,755		$	4,204

Schedule of Net Sales Based on location

Three Months Ending December 31:	2021		2020
Net Sales
United States	$	-	$	-
Denmark		9,867		10,284
Total	$	9,867	$	10,284

As of December 31, 2021 and June 30, 2021	Dec 31, 2021		June 30, 2021
Long-Lived Assets
United States	$	-	$	-
Denmark		614,607		646,078
Total	$	614,607	$	646,078

Six Months Ending December 31:	2021		2020
Net Sales
United States	$	-	$	-
Denmark		20,048		20,613
Total	$	20,048	$	20,613

Three Months Ending December 31, 2021
	ANV			Sharx			Corporate			Total
Net sales	$	9,867		$	48		$	-		$	9,867
Operating income (loss)	$	9,578		$	(29	)	$	(5,721	)	$	3,828
Interest expense	$	(698	)	$	-		$	-		$	(698	)
Total assets	$	710,150		$	4,696		$	150		$	714,996

Three Months Ending December 31, 2020
	ANV			Sharx			Corporate			Total
Net sales	$	10,284		$	-		$	-		$	10,284
Operating (loss) income	$	10,059		$	(42	)	$	(3,025	)	$	6,992
Interest expense	$	(698	)	$	-		$	-		$	(698	)
Total assets	$	711,184		$	7,622		$	150		$	718,956
Six Months Ending December 31, 2021
	ANV			Sharx			Corporate			Total
Net sales	$	20,048		$	48		$	-		$	20,048
Operating income (loss)	$	19,459		$	(70	)	$	(14,546	)	$	4,843
Interest expense	$	(1,227	)	$	-		$	-		$	(1,227	)
Total assets	$	710,150		$	4,696		$	150		$	714,996

Six Months Ending December 31, 2020
	ANV			Sharx		Corporate			Total
Net sales	$	20,613		$	273	$	-		$	20,613
Operating income (loss)	$	19,839		$	140	$	(13,740	)	$	6,241
Interest expense	$	(1,435	)	$	-	$	-		$	(1,435	)
Total assets	$	711,184		$	7,622	$	150		$	718,956