XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.2
SEGMENT AND GEOGRAPHIC INFORMATION (Details) - USD ($)
12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Mar. 31, 2020
Segment Reporting Information [Line Items]      
Net sales $ 41,421 $ 43,154  
Net income (loss) 5,746 (103,103)  
Long-Lived Assets 646,078 609,250  
Operating (loss) income 16,675 (92,008)  
Interest expense (2,684) (743)  
Interest expense 2,684 743  
Depreciation and amortization  
Total assets 697,331 654,055 $ 654,055
UNITED STATES      
Segment Reporting Information [Line Items]      
Net sales  
Long-Lived Assets  
DENMARK      
Segment Reporting Information [Line Items]      
Net sales 41,421 43,154  
Long-Lived Assets 646,078 609,250  
Lease [Member]      
Segment Reporting Information [Line Items]      
Net sales 41,421 37,280  
Net income (loss) 29,232 23,089  
Commission [Member]      
Segment Reporting Information [Line Items]      
Net sales 5,874  
Net income (loss) (1,603) 4,457  
Corporate Segment [Member]      
Segment Reporting Information [Line Items]      
Net sales  
Net income (loss) (21,883) (130,649)  
Operating (loss) income (21,884) (130,649)  
Interest expense  
Interest expense  
Depreciation and amortization  
Total assets 150 150  
A N V [Member]      
Segment Reporting Information [Line Items]      
Net sales 41,421 37,280  
Operating (loss) income 40,160 32,894  
Interest expense (2,684) (743)  
Interest expense 2,684 743  
Depreciation and amortization  
Total assets 691,303 646,425  
Sharx [Member]      
Segment Reporting Information [Line Items]      
Net sales 5,874  
Operating (loss) income (1,601) 5,747  
Interest expense  
Interest expense  
Depreciation and amortization  
Total assets $ 5,878 $ 7,480