Segment Information

9 Months Ended

Mar. 31, 2019

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 March 31, 2019							Three Months Ended March 31, 2018
Revenue, Depreciation, and Income (In thousands)	Revenue		Depreciation		Loss before Income Taxes			Revenue		Depreciation		Loss before Income Taxes
1st Detect	$	—	$	56	$	(2,048	)	$	—	$	99	$	(2,363	)
Astral Images		—		8		(204	)		—		91		(492	)
Total	$	—	$	64	$	(2,252	)	$	—	$	190	$	(2,855	)

	Nine Months Ended March 31, 2019							Nine Months Ended March 31, 2018
Revenue, Depreciation, and Income (In thousands)	Revenue		Depreciation		Loss before Income Taxes			Revenue		Depreciation		Loss before Income Taxes
1st Detect	$	—	$	174	$	(5,918	)	$	—	$	305	$	(7,380	)
Astral Images		40		26		(732	)		41		271		(1,618	)
Total	$	40	$	200	$	(6,650	)	$	41	$	576	$	(8,998	)

	March 31, 2019						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	$	511	$	—	$	3,317	$	699	$	8	$	5,075
Astral Images		20		—		46		34		11		65
Total	$	531	$	—	$	3,363	$	733	$	19	$	5,140

(1) Total capital expenditures are for the nine months ended March 31, 2019.

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