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Segment Information | 9 Months Ended
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Mar. 31, 2021
Segment Reporting [Abstract] |
Segment Information | (13) Segment Information The Company currently has two reportable business units: 1st Detect Corporation and AgLAB Inc. 1st Detect Corporation 1st Detect is a manufacturer of explosives and narcotics trace detectors developed for use at airports, secured facilities, and borders worldwide. AgLAB Inc. AgLAB is developing a series of mass spectrometers for use in the agriculture market for process control and the detection of trace amounts of solvents and pesticides. 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 March 31, 2021 |  |  | Three Months Ended March 31, 2020 |
(In thousands) |  | Revenue |  |  | Depreciation |  |  | Loss before Income Taxes |  |  | Revenue |  |  | Depreciation |  |  | Loss before Income Taxes |
1st Detect |  | $ | 54 |  |  | $ | 12 |  |  | $ | (1,322 | ) |  | $ | 118 |  |  | $ | 48 |  |  | $ | (2,068 | )
AgLAB |  |  | — |  |  |  | — |  |  |  | (1,081 | ) |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 54 |  |  | $ | 12 |  |  | $ | (2,403 | ) |  | $ | 118 |  |  | $ | 48 |  |  | $ | (2,068 | )
|  | Nine Months Ended March 31, 2021 |  |  | Nine Months Ended March 31, 2020 |
(In thousands) |  | Revenue |  |  | Depreciation |  |  | Loss before Income Taxes |  |  | Revenue |  |  | Depreciation |  |  | Loss before Income Taxes |
1st Detect |  | $ | 324 |  |  | $ | 48 |  |  | $ | (3,563 | ) |  | $ | 324 |  |  | $ | 189 |  |  | $ | (6,219 | )
AgLAB |  |  | — |  |  |  | — |  |  |  | (2,573 | ) |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 324 |  |  | $ | 48 |  |  | $ | (6,136 | ) |  | $ | 324 |  |  | $ | 189 |  |  | $ | (6,219 | )
|  | March 31, 2021 |  |  | June 30, 2020 |
(In thousands) |  | Fixed Assets, Net |  |  | Total Capital Expenditures (1) |  |  | Total Assets |  |  | Fixed Assets, Net |  |  | Total Capital Expenditures (2) |  |  | Total Assets |
1st Detect |  | $ | 74 |  |  | $ | (16 | ) |  | $ | 33,740 |  |  | $ | 99 |  |  | $ | — |  |  | $ | 5,930 |
AgLAB |  |  | 8 |  |  |  | (8 | ) |  |  | 40 |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 82 |  |  | $ | (24 | ) |  | $ | 33,780 |  |  | $ | 99 |  |  | $ | — |  |  | $ | 5,930 |
| (1) | Total capital expenditures are for the nine months ended March 31, 2021.
| (2) | Total capital expenditures are for the twelve months ended June 30, 2020.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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