v3.26.3
Consolidated Statements of Shareholders' Deficit - 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, 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) (5,348,000) (5,348,000) (2,199,000) (7,547,000)
Stock options expense 105,000 105,000 105,000
Investment in Portsmouth (139,000) (139,000) 138,000 (1,000)
Purchase of treasury stock (394,000) (394,000) (394,000)
Balance at Jun. 30, 2025 $ 38,000 3,614,000 (67,980,000) (21,787,000) (86,115,000) (28,189,000) (114,304,000)
Balance, shares at Jun. 30, 2025 3,459,888            
Net Income (loss) 1,643,000 1,643,000 (1,307,000) 336,000
Stock options expense 44,000 44,000 44,000
Purchase of treasury stock (73,000) (73,000) (73,000)
Balance at Jun. 30, 2026 $ 38,000 $ 3,658,000 $ (66,337,000) $ (21,860,000) $ (84,501,000) $ (29,496,000) $ (113,997,000)
Balance, shares at Jun. 30, 2026 3,459,888