XML 45 R34.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT AND GEOGRAPHIC INFORMATION (Details 2) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Jun. 30, 2020
Net sales $ 10,284 $ 9,281 $ 20,613 $ 18,610  
Operating (loss) income 6,992 2,823 6,241 (110,063)  
Interest expense (698) (859) (1,435) (1,755)  
Total assets 718,956 645,055 718,956 645,055 $ 654,055
ANV          
Net sales 10,284 9,281 20,613 18,610  
Operating (loss) income 10,058 5,776 19,839 14,691  
Interest expense (698) (859) (1,435) (1,755)  
Total assets 711,184 644,911 711,184 644,911  
Sharx          
Net sales (1) 273  
Operating (loss) income (42) 140  
Interest expense  
Total assets 7,622 7,622  
Corporate          
Net sales  
Operating (loss) income (3,025) (2,953) (13,740) (124,754)  
Interest expense  
Total assets $ 150 $ 147 $ 150 $ 147