SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

6 Months Ended

Dec. 31, 2023

SEGMENT AND GEOGRAPHIC INFORMATION

Schedule Of Segment Reporting Information

	Six Months Ending December 31,
	2023			2022
Revenue by segment
Lease revenues	$	21,134		$	18,358
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	21,134		$	18,358
Segment profitability
Lease income (loss)	$	16,674		$	13,599
Commission income (loss)from security product sales		4			-
Corporate income (loss)		(16,350	)		(14,600	)
Total segment profitability	$	328		$	(1,001	)

	Three Months Ending December 31,
	2023			2022
Revenue by segment
Lease revenues	$	10,501		$	9,382
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	10,501		$	9,382
Segment profitability
Lease income	$	8,672		$	7,009
Commission income (loss) from security product sales		38			15
Corporate income (loss)		(5,276	)		(4,775	)
Total segment profitability	$	3,434		$	2,249

Three Months Ending December 31:	2023		2022
Net Sales
United States	$	-	$	-
Denmark		10,501		9,382
Total	$	10,501	$	9,382

As of December 31, 2023 and June 30, 2023	Dec 31, 2023		June 30, 2023
Long-Lived Assets
United States	$	-	$	-
Denmark		599,458		591,705
Total	$	599,458	$	591,705

Six Months Ending December 31:	2023		2022
Net Sales
United States	$	-	$	-
Denmark		21,134		18,358
Total	$	21,134	$	18,358

Three Months Ending December 31, 2023
	ANV		Sharx		Corporate			Total
Net sales	$	10,501	$	—	$	—		$	10,501
Operating income (loss)	$	10,082	$	27	$	(5,274	)	$	4,835
Interest expense	$	363	$	—	$	—		$	363
Total assets	$	708,505	$	—	$	150		$	708,655

Three Months Ending December 31, 2022
	ANV			Sharx			Corporate			Total
Net sales	$	9,382		$	—		$	—		$	9,382
Operating (loss) income	$	9,206		$	—		$	(4,775	)	$	4,431
Interest expense	$	(220	)	$	—		$	—		$	(220	)
Total assets	$	679,199		$	2,413		$	150		$	681,762
Six Months Ending December 31, 2023
	ANV			Sharx			Corporate			Total
Net sales	$	21,134		$	—		$	—		$	21,134
Operating income (loss)	$	20,422		$	(8	)	$	(16,350	)	$	4,064
Interest expense	$	285		$	—		$	—		$	285
Total assets	$	708,505		$	—		$	150		$	708,655
Six Months Ending December 31, 2022
	ANV			Sharx			Corporate			Total
Net sales	$	18,358		$	—		$	—		$	18,358
Operating income (loss)	$	17,920		$	(34	)	$	(14,600	)	$	3,286
Interest expense	$	(485	)	$	—		$	—		$	(485	)
Total assets	$	679,199		$	2,413		$	150		$	681,762