SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

6 Months Ended

Dec. 31, 2024

Segment and Geographic Information

Schedule of Segment Reporting Information

	Six Months Ending December 31,
	2024			2023
Revenue by segment
Lease revenues	$	24,141		$	21,134
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	24,141		$	21,134
Segment profitability
Lease income (loss)	$	18,595		$	16,674
Commission income (loss) from security product sales		-			4
Corporate income (loss)		(17,918	)		(16,350	)
Total segment profitability	$	677		$	328

	Three Months Ending December 31,
	2024			2023
Revenue by segment
Lease revenues	$	13,256		$	10,501
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	13,256		$	10,501
Segment profitability
Lease income	$	10,426		$	8,672
Commission income (loss) from security product sales		-			38
Corporate income (loss)		(5,274	)		(5,276	)
Total segment profitability	$	5,152		$	3,434

Three Months Ending December 31:	2024		2023
Net Sales
United States	$	-	$	-
Denmark		13,256		10,501
Total	$	13,256	$	10,501

As of December 31, 2024 and June 30, 2024	Dec 31, 2024		June 30, 2024
Long-Lived Assets
United States	$	-	$	-
Denmark		563,277		579,588
Total	$	563,277	$	579,588

Six Months Ending December 31:	2024		2023
Net Sales
United States	$	-	$	-
Denmark		24,141		21,134
Total	$	24,141	$	21,134

Three Months Ending December 31, 2024
	ANV			Sharx		Corporate			Total
Net sales	$	13,256		$	—	$	—		$	13,256
Operating income (loss)	$	13,018		$	—	$	(5,274	)	$	7,744
Interest expense	$	(352	)	$	—	$	—		$	(352	)
Total assets	$	628,863		$	—	$	150		$	629,013

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

Six Months Ending December 31, 2024
	ANV			Sharx		Corporate			Total
Net sales	$	24,141		$	—	$	—		$	24,141
Operating income (loss)	$	23,488		$	—	$	(17,918	)	$	5,570
Interest expense	$	(352	)	$	—	$	—		$	(352	)
Total assets	$	628,863		$	—	$	150		$	629,013

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