XML 51 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Note 2 - Summary of Significant Accounting Policies (Details Textual)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Mar. 31, 2019
USD ($)
Mar. 31, 2018
USD ($)
Jun. 30, 2018
USD ($)
Allowance for Doubtful Accounts Receivable. Related Parties $ 0   $ 0   $ 0
Accounts Receivable, Allowance for Credit Loss, Ending Balance 0   0   51,747
Asset Impairment Charges, Total     0 $ 0  
Inventory Write-down       0  
Inventory Valuation Reserves, Ending Balance 0   0   $ 0
Goodwill, Impairment Loss     0 0  
Advertising Expense 700,000 $ 1,000,000 2,300,000 2,700,000  
Impairment of Long-Lived Assets Held-for-use     0 0  
Impairment of Intangible Assets, Finite-lived     0 $ 0  
Security Alarm Monitoring Customer Support Services [Member]          
Revenue from Contract with Customer, Including Assessed Tax $ 181,000   $ 545,000    
Percentage of Total Revenue from Services Under Contract Recognized As Provided 22.00%   23.00%    
Percentage of Consolidated Revenue from Services Under Contract, Recognized As Provided 3.00%   3.00%    
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Brigadier [Member]          
Concentration Risk, Percentage 46.00% 51.00% 52.00% 39.00%  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Brigadier [Member] | Major Customer 1 [Member]          
Concentration Risk, Percentage 12.00%        
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Brigadier [Member] | Major Customer 2 [Member]          
Concentration Risk, Percentage 10.00%        
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Gourmet Foods [Member] | Gasoline Convenience Store Sector [Member]          
Concentration Risk, Percentage 46.00% 42.00% 44.00% 42.00%  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Gourmet Foods [Member] | Major Customer 1 [Member] | Grocery Industry [Member]          
Concentration Risk, Percentage 19.00% 22.00% 21.00% 20.00%  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | Gourmet Foods [Member] | Major Customer 2 [Member] | Grocery Industry [Member]          
Concentration Risk, Percentage 11.00% 12.00% 12.00% 11.00%  
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | The Original Sprout LLC [Member]          
Concentration Risk, Percentage     11.00%    
Number of Major Customers 2        
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | The Original Sprout LLC [Member] | Major Customer 1 [Member]          
Concentration Risk, Percentage 13.00%        
Customer Concentration Risk [Member] | Revenue Benchmark [Member] | The Original Sprout LLC [Member] | Major Customer 2 [Member]          
Concentration Risk, Percentage 13.00%        
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Brigadier [Member]          
Concentration Risk, Percentage     31.00%   35.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Brigadier [Member] | Major Customer 1 [Member]          
Concentration Risk, Percentage 23.00%        
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Brigadier [Member] | Major Customer 2 [Member]          
Concentration Risk, Percentage 16.00%        
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Gourmet Foods [Member] | Gasoline Convenience Store Sector [Member]          
Number of Major Customers     0    
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Gourmet Foods [Member] | Independent Retailers Sector [Member]          
Number of Major Customers     0    
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Gourmet Foods [Member] | Major Customer 1 [Member] | Grocery Industry [Member]          
Concentration Risk, Percentage     25.00%   33.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | Gourmet Foods [Member] | Major Customer 2 [Member] | Grocery Industry [Member]          
Concentration Risk, Percentage     16.00%   16.00%
Customer Concentration Risk [Member] | Accounts Receivable [Member] | The Original Sprout LLC [Member]          
Concentration Risk, Percentage     22.00%   10.00%