XML 14 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Consolidated Statements Of Operations    
NET REVENUES $ 192,900 $ 785,700
Cost of revenues (606,100) (925,700)
GROSS LOSS (413,200) (140,000)
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES    
Corporate expenses 559,000 226,500
Alanco Energy Services 620,900 734,000
Stock-based compensation 27,800 73,300
Selling general and administrative expenses 1,207,700 1,033,800
OPERATING LOSS (1,620,900) (1,173,800)
OTHER INCOME AND (EXPENSE)    
Interest income 28,800 41,500
Interest expense (2,700) 0
Gain on sale of marketable securities 0 103,200
Other income 0 128,500
NET LOSS $ (1,594,800) $ (900,600)
NET LOSS PER SHARE - BASIC AND DILUTED $ (0.32) $ (0.18)
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING 4,982,400 4,986,400