Segment Information

12 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Segment Information

(16) Segment Information

The Company currently has two reportable business units: Astro Scientific and Astral Images Corporation.

Astro Scientific

Astro Scientific is a technology incubator that commercializes innovative technologies. Subsidiaries 1^st Detect and Astrogenetix currently reside in Astro Scientific:

1^st Detect - 1^st Detect is a manufacturer of advanced chemical detection technology that detects and identifies trace amounts of explosives and narcotics.

Astrogenetix – Astrogenetix was developing next-generation vaccines but, due to recent developments, has been put on hold indefinitely.

Astral Images Corporation

Astral Images - Astral 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 for the years ended June 30, 2018 and 2017 are as follows:

	Year Ended June 30, 2018
(In thousands)	Revenue		Depreciation		Loss on Impairment of Long-Lived Assets			Loss Before Income Taxes
Astro Scientific	$	46	$	392	$	(114	)	$	(9,582	)
Astral		40		357		(1,579	)		(3,669	)
Total	$	86	$	749	$	(1,693	)	$	(13,251	)
	Year Ended June 30, 2017
(In thousands)	Revenue		Depreciation		Loss on Impairment of Long-Lived Assets			Loss Before Income Taxes
Astro Scientific	$	2,320	$	390	$	—		$	(9,058	)
Astral		8		321		—			(2,696	)
Total	$	2,328	$	711	$	—		$	(11,754	)

	June 30, 2018
(In thousands)	Fixed Assets, Net		Total Capital Expenditures		Total Assets
Astro Scientific	$	699	$	8	$	5,075
Astral		34		11		65
Total	$	733	$	19	$	5,140
	June 30, 2017
(In thousands)	Fixed Assets, Net		Total Capital Expenditures		Total Assets
Astro Scientific	$	1,224	$	468	$	16,833
Astral		1,956		31		2,002
Total	$	3,180	$	499	$	18,835