SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Mar. 31, 2022

SEGMENT AND GEOGRAPHIC INFORMATION

Schedule Of Segment Reporting Information

	Nine Months Ending March 31,
	2022			2021
Revenue by segment
Lease revenues	$	30,039		$	31,017
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	30,039		$	31,017
Segment profitability
Lease revenues	$	30,039		$	21,841
Commission revenues from security product sales		(2,315	)		(1,560	)
Corporate revenues		(18,821	)		(18,177	)
Total segment profitability	$	8,903		$	2,104

	Three Months Ending March 31,
	2022			2021
Revenue by segment
Lease revenues	$	9,991		$	10,404
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	9,991		$	10,404
Segment profitability
Lease revenues	$	9,991		$	7,484
Commission revenues from security product sales		(2,245	)		(1,669	)
Corporate revenues		(4,275	)		(4,437	)
Total segment profitability	$	3,471		$	1,378

Schedule Of Net Sales Based On Location

Three Months Ending March 31:	2022		2021
Net Sales
United States	$	-	$	-
Denmark		9,991		10,404
Total	$	9,991	$	10,404

As of March 31, 2022 and June 30, 2021	Mar 31, 2022		June 30, 2021
Long-Lived Assets
United States	$	-	$	-
Denmark		601,982		646,078
Total	$	601,982	$	646,078

Nine Months Ending March 31:	2022		2021
Net Sales
United States	$	-	$	-
Denmark		30,039		31,017
Total	$	30,039	$	31,017

Three Months Ending March 31, 2022
	ANV			Sharx			Corporate			Total
Net sales	$	9,991		$	—		$	—		$	9,991
Operating income (loss)	$	9,715		$	(2,245	)	$	(4,275	)	$	3,195
Interest expense	$	(395	)	$	—		$	—		$	(395	)
Total assets	$	696,347		$	2,451		$	675		$	699,473

Three Months Ending March 31, 2021
	ANV			Sharx			Corporate			Total
Net sales	$	10,404		$	—		$	—		$	10,404
Operating (loss) income	$	10,247		$	(1,700	)	$	(4,437	)	$	4,110
Interest expense	$	(652	)	$	—		$	—		$	(652	)
Total assets	$	676,944		$	5,922		$	150		$	683,016
Nine Months Ending March 31, 2022
	ANV			Sharx			Corporate			Total
Net sales	$	30,039		$	—		$	—		$	30,039
Operating income (loss)	$	29,174		$	(2,315	)	$	(18,821	)	$	8,038
Interest expense	$	(1,622	)	$	—		$	—		$	(1,622	)
Total assets	$	696,347		$	2,451		$	675		$	699,473

Nine Months Ending March 31, 2021
	ANV			Sharx			Corporate			Total
Net sales	$	31,017		$	—		$	—		$	31,017
Operating income (loss)	$	30,088		$	(1,560	)	$	(18,177	)	$	10,351
Interest expense	$	(2,087	)	$	—		$	—		$	(2,087	)
Total assets	$	676,944		$	5,922		$	150		$	683,016