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Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2023 $ 33,000 $ 2,445,000 $ (52,835,000) $ (20,794,000) $ (71,151,000) $ (23,453,000) $ (94,604,000)
Balance, shares at Jun. 30, 2023 3,459,888            
Net income (loss) (1,244,000) (1,244,000) (378,000) (1,622,000)
Purchase of treasury stock (39,000) (39,000) (39,000)
Investment in Portsmouth (106,000) (106,000) 84,000 (22,000)
Balance at Sep. 30, 2023 $ 33,000 2,339,000 (54,079,000) (20,833,000) (72,540,000) (23,747,000) (96,287,000)
Balance, shares at Sep. 30, 2023 3,459,888            
Balance at Jun. 30, 2023 $ 33,000 2,445,000 (52,835,000) (20,794,000) (71,151,000) (23,453,000) (94,604,000)
Balance, shares at Jun. 30, 2023 3,459,888            
Net income (loss)             (3,773,000)
Balance at Dec. 31, 2023 $ 33,000 3,514,000 (55,608,000) (20,975,000) (73,036,000) (24,369,000) (97,405,000)
Balance, shares at Dec. 31, 2023 3,459,888            
Balance at Sep. 30, 2023 $ 33,000 2,339,000 (54,079,000) (20,833,000) (72,540,000) (23,747,000) (96,287,000)
Balance, shares at Sep. 30, 2023 3,459,888            
Net income (loss) (1,529,000) (1,529,000) (622,000) (2,151,000)
Stock options expense 1,175,000 1,175,000 1,175,000
Purchase of treasury stock (142,000) (142,000) (142,000)
Balance at Dec. 31, 2023 $ 33,000 3,514,000 (55,608,000) (20,975,000) (73,036,000) (24,369,000) (97,405,000)
Balance, shares at Dec. 31, 2023 3,459,888            
Balance at Jun. 30, 2024 $ 38,000 3,648,000 (62,632,000) (21,393,000) (80,339,000) (26,128,000) (106,467,000)
Balance, shares at Jun. 30, 2024 3,459,888            
Net income (loss) (398,000) (398,000) (454,000) (852,000)
Stock options expense 45,000 45,000 45,000
Purchase of treasury stock (205,000) (205,000) (205,000)
Balance at Sep. 30, 2024 $ 38,000 3,693,000 (63,030,000) (21,598,000) (80,897,000) (26,582,000) (107,479,000)
Balance, shares at Sep. 30, 2024 3,459,888            
Balance at Jun. 30, 2024 $ 38,000 3,648,000 (62,632,000) (21,393,000) (80,339,000) (26,128,000) (106,467,000)
Balance, shares at Jun. 30, 2024 3,459,888            
Net income (loss)             (4,549,000)
Balance at Dec. 31, 2024 $ 38,000 3,574,000 (65,755,000) (21,776,000) (83,919,000) (27,416,000) (111,335,000)
Balance, shares at Dec. 31, 2024 3,459,888            
Balance at Sep. 30, 2024 $ 38,000 3,693,000 (63,030,000) (21,598,000) (80,897,000) (26,582,000) (107,479,000)
Balance, shares at Sep. 30, 2024 3,459,888            
Net income (loss) (2,725,000) (2,725,000) (972,000) (3,697,000)
Stock options expense 20,000 20,000 20,000
Purchase of treasury stock (178,000) (178,000) (178,000)
Investment in Portsmouth (139,000) (139,000) 138,000 (1,000)
Balance at Dec. 31, 2024 $ 38,000 $ 3,574,000 $ (65,755,000) $ (21,776,000) $ (83,919,000) $ (27,416,000) $ (111,335,000)
Balance, shares at Dec. 31, 2024 3,459,888