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Segment Information

6 Months Ended

Dec. 31, 2018

Segment Reporting [Abstract]

Segment Information

(13) Segment Information

The Company currently has two reportable business units: 1^st Detect Corporation and Astral Images Corporation.

1^st Detect Corporation

1^st Detect Corporation is a manufacturer of explosives and narcotics trace detectors developed for use at airports, secured facilities, and borders worldwide.

Astral Images Corporation

Astral Images is a developer of advanced film restoration and enhancement software.

All intercompany transactions between business units have been eliminated in consolidation.

Key financial metrics of the Company’s segments are as follows:

		Three Months Ended December 31, 2018												Three Months Ended December 31, 2017
Revenue, Depreciation, and Income (In thousands)		Revenue				Depreciation				Loss before Income Taxes				Revenue				Depreciation				Loss before Income Taxes
1st Detect		$	—			$	58			$	(1,889	)		$	—			$	87			$	(2,588	)
Astral Images			7				8				(271	)			41				97				(549	)
Total		$	7			$	66			$	(2,160	)		$	41			$	184			$	(3,137	)

		Six Months Ended December 31, 2018												Six Months Ended December 31, 2017
Revenue, Depreciation, and Income (In thousands)		Revenue				Depreciation				Loss before Income Taxes				Revenue				Depreciation				Loss before Income Taxes
1st Detect		$	—			$	118			$	(3,870	)		$	—			$	207			$	(5,017	)
Astral Images			40				18				(528	)			41				179				(1,126	)
Total		$	40			$	136			$	(4,398	)		$	41			$	386			$	(6,143	)

		December 31, 2018												June 30, 2018
Assets (In thousands)		Fixed Assets, Net				Total Capital Expenditures (1)				Total Assets				Fixed Assets, Net				Total Capital Expenditures (2)				Total Assets
1st Detect		$	572			$	—			$	3,702			$	699			$	8			$	5,075
Astral Images			23				(2	)			64				34				11				65
Total		$	595				(2	)		$	3,766			$	733			$	19			$	5,140

(1) Total capital expenditures are for the six months ended December 31, 2018.

(2) Total capital expenditures are for the twelve months ended June 30, 2018.

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- References

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- 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

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