v3.26.3
SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
12 Months Ended
Jun. 30, 2026
SEGMENT AND GEORAPHIC INFORMATION  
Schedule of segment reporting information

 

 

Year Ended June 30,

 

 

 

2026

 

 

2025

 

 

 

 

 

 

 

 

Revenue by segment

 

 

 

 

 

 

Lease revenues

 

$47,444

 

 

$43,445

 

Commission revenues from security product sales

 

 

-

 

 

 

-

 

Corporate revenues

 

 

-

 

 

 

-

 

Total revenue

 

$47,444

 

 

$43,445

 

 

 

 

 

 

 

 

 

 

Segment profitability

 

 

 

 

 

 

 

 

Net lease income (loss)

 

$133,030

 

 

$32,707

 

Commission income (loss) from security product sales

 

 

-

 

 

 

-

 

Corporate income (loss)

 

 

(30,060 )

 

 

(28,569 )

Total segment profitability

 

$102,970

 

 

$4,138

 

Year Ending June 30:

 

2026

 

 

2025

 

Net Sales

 

 

 

 

 

 

United States

 

$-

 

 

$-

 

Denmark

 

 

47,444

 

 

 

43,445

 

Total

 

$47,444

 

 

$43,445

 

 

 

 

 

 

 

 

 

 

Long-Lived Assets

 

 

 

 

 

 

 

 

United States

 

$-

 

 

$-

 

Denmark

 

 

616,768

 

 

 

634,601

 

 Total

 

$616,768

 

 

$634,601

 

Year Ended June 30, 2026

 

 

ANV

 

 

Sharx

 

 

Corporate

 

 

Total

 

Net sales

 

$47,444

 

 

$-

 

 

$-

 

 

$47,444

 

Operating income (loss)

 

 

46,396

 

 

 

-

 

 

 

(30,060 )

 

 

16,337

 

Interest income

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Total assets

 

$657,093

 

 

$-

 

 

$150

 

 

$657,243

 

 

Year Ended June 30, 2025

 

 

ANV

 

 

Sharx

 

 

Corporate

 

 

Total

 

Net sales

 

$43,445

 

 

$-

 

 

$-

 

 

$43,445

 

Operating (loss) income

 

 

42,339

 

 

 

-

 

 

 

(28,569 )

 

 

13,770

 

Interest income

 

 

353

 

 

 

-

 

 

 

-

 

 

 

353

 

Total assets

 

$692,927

 

 

$-

 

 

$150

 

 

$693,077