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Note 20 - Discontinued Operations (Tables) | 12 Months Ended
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Jun. 30, 2019
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Year Ended June 30, |
|  | 2019 |  |  | 2018 |
Net Sales |  | $ | 71,451 |  |  | $ | 97,930 |
Gain on Sale of Business |  | $ | 20,539 |  |  | $ | - |
Transaction Fees |  |  | (4,397 | ) |  |  | - |
Income from Discontinued Operations |  | $ | 18,900 |  |  | $ | 6,136 |
Non-operating Income (Expense) |  |  | (364 | ) |  |  | 826 |
Profit Before Taxes |  | $ | 18,536 |  |  | $ | 6,962 |
Benefit (Provision) for Taxes |  |  | 2,189 |  |  |  | (1,701 | )
Net income from Discontinued Operations |  | $ | 20,725 |  |  | $ | 5,261 |
|  | June 30, 2019 |  |  | June 30, 2018 |
Accounts receivable |  | $ | - |  |  | $ | 14,445 |
Inventories |  |  | - |  |  |  | 22,923 |
Prepaid Expenses |  |  | - |  |  |  | 303 |
Due from Buyer |  |  | - |  |  |  | - |
Total current assets |  |  | - |  |  |  | 37,671 |
Property, plant, equipment, net |  |  | - |  |  |  | 7,637 |
Intangible assets, net |  |  | - |  |  |  | 13,137 |
Goodwill |  |  | - |  |  |  | 40,011 |
Other non-current assets |  |  | - |  |  |  | 1,374 |
Total non-current assets |  |  | - |  |  |  | 62,159 |
Total Assets |  |  | - |  |  |  | 99,830 |
Accounts Payable |  |  | - |  |  |  | 10,759 |
Accrued Liabilities |  |  | 620 |  |  |  | 7,897 |
Income Tax Payable |  |  | - |  |  |  | 9 |
Total current liabilities |  |  | 620 |  |  |  | 18,665 |
Non-current Liabilities |  |  | - |  |  |  | 50 |
Total Liabilities |  |  | 620 |  |  |  | 18,715 |
Net Assets |  | $ | (620 | ) |  | $ | 81,115 |

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