XML 51 R42.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 14 - Business Segments (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2023
Notes Tables |
Reconciliation of Revenue from Segments to Consolidated [Table Text Block] |
| Three Months |  |  |  |  |  | Operating |  |  |  |  |  |  |  |  |  |  |  |  |
| Ended |  | Net |  |  | Income / |  |  | Total |  |  | Depr. And |  |  | Capital |
| Sept. 30, |  | Revenue |  |  | (Loss) |  |  | Assets |  |  | Amort. |  |  | Expenditures |
Manufacturing | 2023 |  | $ | 2,885 |  |  | $ | (42 | ) |  | $ | 18,996 |  |  | $ | 114 |  |  | $ | 19 |
| 2022 |  | $ | 3,585 |  |  | $ | 176 |  |  | $ | 12,791 |  |  | $ | 97 |  |  | $ | - |
Testing Services | 2023 |  |  | 5,164 |  |  |  | (128 | ) |  |  | 21,312 |  |  |  | 1,326 |  |  |  | 58 |
| 2022 |  |  | 6,364 |  |  |  | 861 |  |  |  | 27,770 |  |  |  | 767 |  |  |  | 1,156 |
Distribution | 2023 |  |  | 1,910 |  |  |  | 245 |  |  |  | 1,958 |  |  |  | - |  |  |  | - |
| 2022 |  |  | 1,982 |  |  |  | 265 |  |  |  | 1,603 |  |  |  | - |  |  |  | - |
Real Estate | 2023 |  |  | 7 |  |  |  | (26 | ) |  |  | 2,059 |  |  |  | 19 |  |  |  | - |
| 2022 |  |  | 8 |  |  |  | (14 | ) |  |  | 1,490 |  |  |  | 18 |  |  |  | - |
Corporate & Unallocated | 2023 |  |  | - |  |  |  | (50 | ) |  |  | 374 |  |  |  | 12 |  |  |  | - |
| 2022 |  |  | - |  |  |  | (221 | ) |  |  | 151 |  |  |  | - |  |  |  | - |
Total Company | 2023 |  | $ | 9,966 |  |  | $ | (1 | ) |  | $ | 44,699 |  |  | $ | 1,471 |  |  | $ | 77 |
| 2022 |  | $ | 11,939 |  |  | $ | 1,067 |  |  | $ | 43,805 |  |  | $ | 882 |  |  | $ | 1,156 |

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 -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + 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