XML 20 R26.htm IDEA: XBRL DOCUMENT
v3.19.2

BUSINESS SEGMENTS | 12 Months Ended
--- | ---
Jun. 30, 2019
Segment Reporting [Abstract] |
BUSINESS SEGMENTS | In fiscal year 2019, the Company operated in four segments; the testing service industry (which performs structural and electronic tests of semiconductor devices), the designing and manufacturing of equipment (assembly of equipment tests the structural integrity of integrated circuits and other products), distribution of various products from other manufacturers in Singapore and Asia and the real estate segment in China. The revenue allocated to individual countries was based on where the customers were located. The allocation of the cost of equipment, the current year investment in new equipment and depreciation expense have been made on the basis of the primary purpose for which the equipment was acquired. All inter-segment sales were sales from the manufacturing segment to the testing and distribution segment. Total inter-segment sales were $484 in fiscal year 2019 and $879 in fiscal year 2018. Corporate assets mainly consisted of cash and prepaid expenses. Corporate expenses mainly consisted of stock option expenses, salaries, insurance, professional expenses and directors' fees. Corporate expenses are allocated to the four segments on a pre-determined fixed amount calculated based on the annual budgeted sales, except the Malaysia operation, which is calculated based on actual sales. The following segment information table includes segment operating income or loss after including corporate expenses allocated to the segments, which gets eliminated in the consolidation.
| Business Segment Information: |  |  |  |  |  |  |  |  |
| Year |  |  |  |  | Operating |  |  |  |  |  | Depr. |  |  |  |
| Ended |  | Net |  |  | Income |  |  | Total |  |  | and |  |  | Capital |
| June 30, |  | Revenue |  |  | (Loss) |  |  | Assets |  |  | Amort. |  |  | Expenditures |
Manufacturing | 2019 |  | $ | 14,889 |  |  | $ | 575 |  |  | $ | 9,576 |  |  | $ | 120 |  |  | $ | 52 |
| 2018 |  | $ | 15,978 |  |  | $ | 548 |  |  | $ | 8,549 |  |  | $ | 115 |  |  | $ | 143 |
Testing Services | 2019 |  |  | 16,760 |  |  |  | (164 | ) |  |  | 22,182 |  |  |  | 2,244 |  |  |  | 2,789 |
| 2018 |  |  | 19,391 |  |  |  | 1,522 |  |  |  | 23,480 |  |  |  | 1,997 |  |  |  | 2,166 |
Distribution | 2019 |  |  | 7,451 |  |  |  | 598 |  |  |  | 785 |  |  |  | - |  |  |  | - |
| 2018 |  |  | 6,853 |  |  |  | 475 |  |  |  | 789 |  |  |  | - |  |  |  | - |
Real Estate | 2019 |  |  | 98 |  |  |  | (92 | ) |  |  | 3,826 |  |  |  | 86 |  |  |  | - |
| 2018 |  |  | 139 |  |  |  | (56 | ) |  |  | 3,521 |  |  |  | 102 |  |  |  | - |
Fabrication | 2019 |  |  | - |  |  |  | - |  |  |  | 27 |  |  |  | - |  |  |  | - |
Services* | 2018 |  |  | - |  |  |  | - |  |  |  | 27 |  |  |  | - |  |  |  | - |
Corporate & | 2019 |  |  | - |  |  |  | (123 | ) |  |  | 131 |  |  |  | - |  |  |  | - |
Unallocated | 2018 |  |  | - |  |  |  | (301 | ) |  |  | 108 |  |  |  | - |  |  |  | - |
Total Company | 2019 |  | $ | 39,198 |  |  | $ | 794 |  |  | $ | 36,527 |  |  | $ | 2,450 |  |  | $ | 2,841 |
| 2018 |  | $ | 42,361 |  |  | $ | 2,188 |  |  | $ | 36,474 |  |  | $ | 2,214 |  |  | $ | 2,309 |
* Fabrication services is a discontinued operation.

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
Name: | us-gaap_SegmentReportingDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration