SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

3 Months Ended

Sep. 30, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information

The following table summarizes financial information regarding each reportable segment’s results of operations for the periods presented:

	Three Months Ending September 30,
	2020			2019
Revenue by segment
ANV lease revenues	$	10,329		$	9,239
Sharx commission revenues from security product sales		-			-
Corporate segment revenues		-			-
Total revenue	$	10,329		$	9,329
Segment profitability
ANV lease revenues	$	7,053		$	6,254
Sharx commission revenues from security product sales		184			-
Corporate segment		(10,715	)		(118,800	)
Total segment profitability	$	(3,478	)	$	(112,546	)

The following table presents net sales, based on the location in which the sale originated, and long-lived assets, representing property, plant and equipment, net of related depreciation, by geographic region. All of the assets are land that are held by the Company’s subsidiary, ANV.

Three Months Ending September 30:	2020		2019
Net Sales
United States	$	-	$	-
Denmark		10,329		9,329
Total	$	10,329	$	9,329
As of September 30, 2020 and June 30, 2020
Long-Lived Assets
United States	$	-	$	-
Denmark		636,613		609,250
Total	$	636,613	$	609,250

Three Months Ending September 30, 2020
	ANV			Sharx		Corporate			Total
Net sales	$	10,329		$	-	$	-		$	10,602
Operating income (loss)		9,780			184		(10,715	)		(751	)
Interest expense		(737	)		-		-			(737	)
Total assets	$	675,644		$	7,663	$	150		$	683,457

Three Months Ending September 30, 2019
	ANV			Sharx		Corporate			Total
Net sales	$	9,329		$	-	$	-		$	9,329
Operating (loss) income		8,914			-		(118,800	)		(109,886	)
Interest expense		(896	)		-		-			(896	)
Total assets	$	628,630		$	-	$	150		$	628,780