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v3.20.2

Note 19 - Discontinued Operations (Tables) | 12 Months Ended
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Jun. 30, 2020
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Year Ended June 30, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Net Sales |  | $ | 111,841 |  |  | $ | 223,067 |  |  | $ | 272,867 |
Gain (Loss) on Sale of Business |  | $ | (19,996 | ) |  | $ | 20,539 |  |  | $ | - |
Transaction Fees |  |  | (1,933 | ) |  |  | (4,397 | ) |  |  | - |
Income (loss) from Discontinued Operations |  | $ | (23,553 | ) |  | $ | 17,541 |  |  | $ | 8,006 |
Non-operating Income (Expense) |  |  | - |  |  |  | (366 | ) |  |  | 809 |
Profit (loss) Before Taxes |  | $ | (23,439 | ) |  | $ | 17,175 |  |  | $ | 8,815 |
Benefit (Provision) for Taxes |  |  | 2,613 |  |  |  | 2,453 |  |  |  | (2,578 | )
Net income (loss) from Discontinued Operations |  | $ | (20,826 | ) |  | $ | 19,628 |  |  | $ | 6,237 |
|  | June 30, 2020 |  |  | June 30, 2019 |
Accounts receivable |  | $ | 2,936 |  |  | $ | 16,215 |
Inventories |  |  | - |  |  |  | 12,343 |
Prepaid Expenses |  |  | - |  |  |  | 9,052 |
Due from Buyer |  |  | - |  |  |  | - |
Total current assets |  |  | 2,936 |  |  |  | 37,610 |
Property, plant, equipment, net |  |  | - |  |  |  | 13,785 |
Intangible assets, net |  |  | - |  |  |  | - |
Goodwill |  |  | - |  |  |  | 7,660 |
Other non-current assets |  |  | - |  |  |  | 584 |
Total non-current assets |  |  | - |  |  |  | 22,029 |
Total Assets |  |  | 2,936 |  |  |  | 59,639 |
Accounts Payable |  |  | - |  |  |  | 18,402 |
Accrued Liabilities |  |  | 610 |  |  |  | 13,101 |
Income Tax Payable |  |  | 0 |  |  |  | - |
Total current liabilities |  |  | 610 |  |  |  | 31,503 |
Non-current Liabilities |  |  | - |  |  |  | 2,223 |
Total Liabilities |  |  | 610 |  |  |  | 33,726 |
Net Assets |  | $ | 2,326 |  |  | $ | 25,913 |

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