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BUSINESS SEGMENTS (Tables) | 6 Months Ended
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Dec. 31, 2015
Business Segments Tables |
BUSINESS SEGMENTS | The following segment information is un-audited for the six months ended December 31:
Business Segment Information: |  |  |  |  |  |  |  |  |  |  |  |  |
| Six months |  |  |  |  | Operating |  |  |  |  |  | Depr. |  |  |  |
| Ended |  | Net |  |  | Income / |  |  | Total |  |  | and |  |  | Capital |
| Dec. 31, |  | Revenue |  |  | (Loss) |  |  | Assets |  |  | Amort. |  |  | Expenditures |
Manufacturing | 2015 |  | $ | 6,416 |  |  | $ | 371 |  |  | $ | 5,870 |  |  | $ | 107 |  |  | $ | 19 |
| 2014 |  | $ | 6,395 |  |  | $ | (735 | ) |  | $ | 13,460 |  |  | $ | 70 |  |  | $ | 23 |
Testing Services | 2015 |  |  | 7,484 |  |  |  | 360 |  |  |  | 20,285 |  |  |  | 777 |  |  |  | 295 |
| 2014 |  |  | 9,691 |  |  |  | 1,274 |  |  |  | 14,896 |  |  |  | 1,065 |  |  |  | 870 |
Distribution | 2015 |  |  | 2,334 |  |  |  | 70 |  |  |  | 803 |  |  |  | - |  |  |  | - |
| 2014 |  |  | 817 |  |  |  | - |  |  |  | 678 |  |  |  | - |  |  |  | 6 |
Real Estate | 2015 |  |  | 50 |  |  |  | (70 | ) |  |  | 3,424 |  |  |  | 53 |  |  |  | - |
| 2014 |  |  | 87 |  |  |  | (91 | ) |  |  | 3,686 |  |  |  | 54 |  |  |  | - |
Fabrication * | 2015 |  |  | - |  |  |  | - |  |  |  | 28 |  |  |  | - |  |  |  | - |
Services | 2014 |  |  | - |  |  |  | - |  |  |  | 33 |  |  |  | - |  |  |  | - |
Corporate & | 2015 |  |  | - |  |  |  | (104 | ) |  |  | 80 |  |  |  | - |  |  |  | - |
Unallocated | 2014 |  |  | - |  |  |  | (134 | ) |  |  | 117 |  |  |  | - |  |  |  | - |
Total Company | 2015 |  | $ | 16,284 |  |  | $ | 627 |  |  | $ | 30,490 |  |  | $ | 937 |  |  | $ | 314 |
| 2014 |  | $ | 16,990 |  |  | $ | 314 |  |  | $ | 32,870 |  |  | $ | 1,189 |  |  | $ | 899 |
The following segment information is un-audited for the three months ended December 31:
Business Segment Information: |  |  |  |  |  |  |  |  |  |  |  |  |
| Three months |  |  |  |  | Operating |  |  |  |  |  | Depr. |  |  |  |
| Ended |  | Net |  |  | Income / |  |  | Total |  |  | and |  |  | Capital |
| Dec. 31, |  | Revenue |  |  | (Loss) |  |  | Assets |  |  | Amort. |  |  | Expenditures |
Manufacturing | 2015 |  | $ | 3,276 |  |  | $ | 129 |  |  | $ | 5,870 |  |  | $ | 53 |  |  | $ | 2 |
| 2014 |  | $ | 3,348 |  |  | $ | (117 | ) |  | $ | 13,460 |  |  | $ | 43 |  |  | $ | 6 |
Testing Services | 2015 |  |  | 3,701 |  |  |  | 282 |  |  |  | 20,285 |  |  |  | 374 |  |  |  | 58 |
| 2014 |  |  | 5,073 |  |  |  | 687 |  |  |  | 14,896 |  |  |  | 496 |  |  |  | 426 |
Distribution | 2015 |  |  | 1,359 |  |  |  | 51 |  |  |  | 803 |  |  |  | - |  |  |  | - |
| 2014 |  |  | 432 |  |  |  | 36 |  |  |  | 678 |  |  |  | - |  |  |  | - |
Real Estate | 2015 |  |  | 18 |  |  |  | (46 | ) |  |  | 3,424 |  |  |  | 26 |  |  |  | - |
| 2014 |  |  | 44 |  |  |  | (44 | ) |  |  | 3,686 |  |  |  | 27 |  |  |  | - |
Fabrication * | 2015 |  |  | - |  |  |  | - |  |  |  | 28 |  |  |  | - |  |  |  | - |
Services | 2014 |  |  | - |  |  |  | - |  |  |  | 33 |  |  |  | - |  |  |  | - |
Corporate & | 2015 |  |  | - |  |  |  | (88 | ) |  |  | 80 |  |  |  | - |  |  |  | - |
Unallocated | 2014 |  |  | - |  |  |  | (126 | ) |  |  | 117 |  |  |  | - |  |  |  | - |
Total Company | 2015 |  | $ | 8,354 |  |  | $ | 328 |  |  | $ | 30,490 |  |  | $ | 453 |  |  | $ | 60 |
| 2014 |  | $ | 8,897 |  |  | $ | 437 |  |  | $ | 32,870 |  |  | $ | 566 |  |  | $ | 432 |
* Fabrication services is a discontinued operation (Note 19).

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- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 + Details
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