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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
3 Months Ended
Sep. 30, 2022
SEGMENT AND GEOGRAPHIC INFORMATION  
Schedule Of Segment Reporting Information

 

 

Three Months Ending

September 30,

 

 

 

2022

 

 

2021

 

 

 

 

 

 

 

 

Revenue by segment

 

 

 

 

 

 

Lease revenues

 

$8,976

 

 

$10,181

 

Commission revenues from security product sales

 

 

 

 

 

 

Corporate revenues

 

 

 

 

 

 

Total revenue

 

$8,976

 

 

$10,181

 

 

 

 

 

 

 

 

 

 

Segment profitability

 

 

 

 

 

 

 

 

Lease income (loss)

 

$6,590

 

 

$7,295

 

Commission income (loss) from security product sales

 

 

(15 )

 

 

(41 )

Corporate income (loss)

 

 

(9,825 )

 

 

(8,825 )

Total segment profitability

 

$(3,250 )

 

$(1,571 )
Schedule Of Net Sales Based On Location

Three Months Ending September 30:

 

2022

 

 

2021

 

Net Sales

 

 

 

 

 

 

United States

 

$-

 

 

$-

 

Denmark

 

 

8,976

 

 

 

10,181

 

Total

 

$8,976

 

 

$10,181

 

 

As of September 30, 2022 and June 30, 2022

 

Sept 30,

2022

 

 

June 30,

2022

 

Long-Lived Assets

 

 

 

 

 

 

United States

 

$-

 

 

$-

 

Denmark

 

 

533,598

 

 

 

566,856

 

Total

 

$533,598

 

 

$566,856

 

Three Months Ending September 30, 2022

 

 

ANV

 

 

Sharx

 

 

Corporate

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$8,976

 

 

$

 

 

$

 

 

$8,976

 

Operating income (loss)

 

$8,714

 

 

$34

 

 

$(9,825 )

 

$(1,145 )

Interest expense

 

$(265 )

 

$

 

 

$

 

 

$(265 )

Total assets

 

$619,307

 

 

$2,396

 

 

$150

 

 

$621,853

 

 

Three Months Ending September 30, 2021

 

 

ANV

 

 

Sharx

 

 

Corporate

 

 

Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$10,181

 

 

$

 

 

$

 

 

$10,181

 

Operating (loss) income

 

$99,881

 

 

$(41 )

 

$(8,825 )

 

$(1,015 )

Interest expense

 

$(529 )

 

$

 

 

$

 

 

$(529 )

Total assets

 

$670,425

 

 

$5,837

 

 

$150

 

 

$676,412