XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.1
BASIS OF PRESENTATION AND SIGNIFICANT ACCOUNTING POLICIES (Details Narrative) - USD ($)
9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Jun. 30, 2021
Cash received in liquidation   $ 5,013,000  
Management fee payable, percentage on revenue 1.70%    
Other investment net [Member]      
Other assets, current     $ 41,000
Finance lease [Member]      
Accounts payable     $ 664,000
Portsmouth Inc [Member]      
Equity investment interest 75.00%    
Minority interest ownership percentage   68.80%  
Santa Fe [Member]      
Equity investment interest 83.70%    
Cash received in liquidation   $ 221,000  
Shares received in liquidation   18,641  
Santa Fe [Member] | President, Chairman of the Board and Chief Executive Officer, John Winfield [Member]      
Equity investment interest   3.70%  
Cash received in liquidation   $ 221,000  
Santa Fe [Member] | Chairman and CEO [Member]      
Shares received in liquidation   18,641  
Portsmouth [Member]      
Cash received in liquidation   $ 5,013,000  
Shares received in liquidation   422,998  
Portsmouth [Member] | President, Chairman of the Board and Chief Executive Officer, John Winfield [Member]      
Equity investment interest 2.50%    
Justice Investors Limited Partnership Andinter Group [Member]      
Equity investment interest 100.00%