XML 52 R42.htm IDEA: XBRL DOCUMENT v3.21.2

Note 14 - Business Segments (Tables)

3 Months Ended

Sep. 30, 2021

Notes Tables

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

		Three Months Ended Sept. 30,		Net Revenue				Operating Income / (Loss)				Total Assets				Depr. And Amort.				Capital Expenditures
Manufacturing		2021		$	3,562				300				18,558				103				60
		2020		$	2,625				(18	)			10,383				106				67
Testing Services		2021			4,600				536				18,363				585				377
		2020			2,954				(337	)			20,848				579				20
Distribution		2021			1,998				254				1,288				2				-
		2020			1,258				124				758				-				-
Real Estate		2021			11				(23	)			1,588				19				1
		2020			4				(27	)			3,722				17				-
Fabrication		2021			-				-				-				-				-
Services *		2020			-				-				25				-				-
Corporate &		2021			-				(97	)			314				-				-
Unallocated		2020			-				(69	)			92				-				-
Total Company		2021		$	10,171				970				40,111				709				438
		2020		$	6,841				(327	)			35,828				702				87

X

- 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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration