SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

9 Months Ended

Mar. 31, 2025

SEGMENT AND GEORAPHIC INFORMATION

Schedule of Segment Reporting Information

	Nine Months Ending March 31,
	2025			2024
Revenue by segment
Lease revenues	$	34,726		$	31,904
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	34,726		$	31,904
Segment profitability
Lease income	$	26,689		$	24,473
Commission income (loss)from security product sales		-			-
Corporate income (loss)		(23,194	)		(21,625	)
Total segment profitability	$	3,495		$	2,848

	Three Months Ending March 31,
	2025			2024
Revenue by segment
Lease revenues	$	10,585		$	10,770
Commission revenues from security product sales		—			—
Corporate revenues		—			—
Total revenue	$	10,585		$	10,770
Segment profitability
Lease income	$	8,094		$	7,799
Commission income (loss) from security product sales		-			(4	)
Corporate income (loss)		(5,276	)		(2,575	)
Total segment profitability	$	2,818		$	2,520

Three Months Ending March 31:	2025		2024
Net Sales
United States	$	-	$	-
Denmark		10,585		10,770
Total	$	10,585	$	10,770

As of March 31, 2025 and June 30, 2024	Mar 31, 2025		June 30, 2024
Long-Lived Assets
United States	$	-	$	-
Denmark		585,649		579,588
Total	$	585,649	$	579,588

Nine Months Ending March 31:	2025		2024
Net Sales
United States	$	-	$	-
Denmark		34,726		31,904
Total	$	34,726	$	31,904

Three Months Ending March 31, 2025
	ANV			Sharx		Corporate			Total
Net sales	$	10,585		$	—	$	—		$	10,585
Operating income (loss)	$	10,379		$	—	$	(5,276	)	$	5,103
Other income (expense)	$	(3	)	$	—	$	—		$	(3	)
Total assets	$	644,359		$	—	$	150		$	644,509

Three Months Ending March 31, 2024
	ANV		Sharx			Corporate			Total
Net sales	$	10,770	$	—		$	—		$	10,770
Operating (loss) income	$	10,666	$	—		$	(5,275	)	$	5,391
Other income (expense)	$	—	$	—		$	—		$	—
Total assets	$	690,392	$	—		$	150		$	690,542
Nine Months Ending March 31, 2025
	ANV		Sharx			Corporate			Total
Net sales	$	34,726	$	—		$	—		$	34,726
Operating income (loss)	$	33,867	$	—		$	(23,194	)	$	10,673
Other income (expense)	$	349	$	—		$	—		$	349
Total assets	$	644,359	$	—		$	150		$	644,509
Nine Months Ending March 31, 2024
	ANV		Sharx			Corporate			Total
Net sales	$	31,904	$	—		$	—		$	31,904
Operating income (loss)	$	31,088	$	(8	)	$	(21,625	)	$	9,455
Other income (expense)	$	295	$	—		$	—		$	295
Total assets	$	690,392	$	—		$	150		$	690,542