SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

Jun. 30, 2025

SEGMENT AND GEORAPHIC INFORMATION

Schedule of segment reporting information

	Year Ended June 30,
	2025			2024
Revenue by segment
Lease revenues	$	43,445		$	42,577
Commission revenues from security product sales		-			-
Corporate revenues		-			-
Total revenue	$	43,445		$	42,577
Segment profitability
Lease income (loss)	$	32,707		$	32,564
Commission income (loss) from security product sales		-			-
Corporate income (loss)		(28,569	)		(27,000	)
Total segment profitability	$	4,138		$	5,564

Year Ending June 30:	2025		2024
Net Sales
United States	$	-	$	-
Denmark		43,445		42,577
Total	$	43,445	$	42,577
Long-Lived Assets
United States	$	-	$	-
Denmark		634,601		579,588
Total	$	634,601	$	579,588

Year Ended June 30, 2025
	ANV		Sharx		Corporate			Total
Net sales	$	43,445	$	-	$	-		$	43,445
Operating income (loss)		42,339		-		(28,569	)		13,770
Interest income		353		-		-			353
Total assets	$	692,927	$	-	$	150		$	693,077

Year Ended June 30, 2024
	ANV		Sharx			Corporate			Total
Net sales	$	42,577	$	-		$	-		$	42,577
Operating (loss) income		41,462		(10	)		(27,000	)		14,451
Interest income		286		10			-			296
Total assets	$	675,064	$	-		$	150		$	675,214