SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Mar. 31, 2023

SEGMENT AND GEOGRAPHIC INFORMATION

Schedule Of Segment Reporting Information

	Nine Months Ending March 31,
	2023			2022
Revenue by segment
Lease revenues	$	28,805		$	30,039
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	28,805		$	30,039
Segment profitability
Lease income (loss)	$	28,899		$	30,039
Commission income (loss)from security product sales		(2,378	)		(2,315	)
Corporate income (loss)		(19,375	)		(18,821	)
Total segment profitability (loss)	$	(854	)	$	8,903

	Three Months Ending March 31,
	2023			2022
Revenue by segment
Lease revenues	$	10,447		$	9,991
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	10,447		$	9,991
Segment profitability
Lease income	$	7,300		$	(39,761	)
Commission income (loss)  from security product sales		(2,378	)		(2,245	)
Corporate income (loss)		(4,775	)		(4,275	)
Total segment profitability	$	147		$	(46,281	)

Schedule Of Net Sales Based On Location

Three Months Ending March 31:	2023		2022
Net Sales
United States	$	-	$	-
Denmark		10,447		9,991
Total	$	10,447	$	9,991

As of March 31, 2023 and June 30, 2022	Mar 31, 2023		June 30, 2022
Long-Lived Assets
United States	$	-	$	-
Denmark		591,018		566,856
Total	$	591,018	$	566,856

Nine Months Ending March 31:	2023		2022
Net Sales
United States	$	-	$	-
Denmark		28,805		30,039
Total	$	28,805	$	30,039

Three Months Ending March 31, 2023
	ANV			Sharx			Corporate			Total
Net sales	$	10,447		$	—		$	—		$	10,447
Operating income (loss)	$	9,541		$	(2,378	)	$	(4,775	)	$	2,388
Interest expense	$	(183	)	$	—		$	—		$	(183	)
Total assets	$	691,782		$	34		$	150		$	691,966

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

Nine Months Ending March 31, 2023
	ANV			Sharx			Corporate			Total
Net sales	$	28,805		$	—		$	—		$	28,805
Operating income (loss)	$	27,461		$	(2,412	)	$	(19,375	)	$	5,674
Interest expense	$	(668	)	$	—		$	—		$	(668	)
Total assets	$	691,782		$	34		$	150		$	691,966

Nine Months Ending March 31, 2022
	ANV			Sharx			Corporate			Total
Net sales	$	30,039		$	—		$	—		$	30,017
Operating income (loss)	$	29,174		$	(2,315	)	$	(18,821	)	$	10,351
Interest expense	$	(1,622	)	$	—		$	—		$	(2,087	)
Total assets	$	696,347		$	2,451		$	675		$	699,473