SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Sep. 30, 2023

SEGMENT AND GEOGRAPHIC INFORMATION

Schedule Of Segment Reporting Information

	Three Months Ending September 30,
	2023			2022
Revenue by segment
Lease revenues	$	10,633		$	8,976
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	10,633		$	8,976
Segment profitability
Lease income (loss)	$	8,002		$	6,590
Commission income (loss) from security product sales		(34	)		(15	)
Corporate income (loss)		(11,074	)		(9,825	)
Total segment profitability	$	(3,106	)	$	(3,250	)

Three Months Ending September 30:	2023		2022
Net Sales
United States	$	-	$	-
Denmark		10,633		8,976
Total	$	10,633	$	8,976

As of September 30, 2023 and June 30, 2023	Sept 30, 2023		June 30, 2023
Long-Lived Assets
United States	$	-	$	-
Denmark		571,822		591,705
Total	$	571,822	$	591,705

Three Months Ending September 30, 2023
	ANV			Sharx			Corporate			Total
Net sales	$	10,633		$	—		$	—		$	10,633
Operating income	$	10,338		$	(35	)	$	(11,074	)	$	(771	)
Interest expense	$	(79	)	$	—		$	—		$	(79	)
Total assets	$	674,199		$	(36	)	$	150		$	674,313

Three Months Ending September 30, 2022
	ANV			Sharx		Corporate			Total
Net sales	$	8,976		$	—	$	—		$	8,976
Operating (loss) income	$	8,714		$	34	$	(9,825	)	$	(1,145	)
Interest expense	$	(265	)	$	—	$	—		$	(265	)
Total assets	$	619,307		$	2,396	$	150		$	621,853