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Note 16 - Segment Reporting - Reconciliation of Revenue by Segment (Details) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Mar. 31, 2021
Mar. 31, 2020
Net income (loss) $ 1,582,808 $ 1,351,788 $ 2,219,434 $ (17,236) $ (74,914) $ 54,892 $ 5,154,031 $ (37,258)
Capital expenditures 6,892     17,374     440,608 633,340
Capital expenditures (6,892)     (17,374)     (440,608) (633,340)
USA Beauty Products and Other [Member]                
Capital expenditures 4,967     126     33,724 4,040
Capital expenditures (4,967)     (126)     (33,724) (4,040)
Corporate Segment [Member]                
Capital expenditures     1,575     653 1,575
Capital expenditures     (1,575)     (653) (1,575)
U.S.A Investment Fund Management [Member]                
Capital expenditures        
Capital expenditures        
New Zealand Food Industry Segment [Member]                
Capital expenditures 1,182     15,673     417,979 57,711
Capital expenditures (1,182)     (15,673)     (417,979) (57,711)
Canada Security Alarm [Member]                
Capital expenditures 743     0     11,748 570,014
Capital expenditures (743)     0     (11,748) (570,014)
Operating Segments [Member]                
Revenue from Contract with Customer, Including Assessed Tax 9,543,362     5,901,956     30,255,370 17,723,462
Net income (loss) [1] 1,582,808     (17,236)     5,154,030 (37,258)
Operating Segments [Member] | USA Beauty Products and Other [Member]                
Revenue from Contract with Customer, Including Assessed Tax 813,084     1,051,980     2,846,052 2,918,582
Net income (loss) (120,060)     131,158     (116,022) 154,307
Operating Segments [Member] | Corporate Segment [Member]                
Net income (loss) (1,091,648)     (199,995)     (3,553,556) (954,195)
Operating Segments [Member] | U.S.A Investment Fund Management [Member]                
Revenue from Contract with Customer, Including Assessed Tax 5,997,085     2,986,503     19,182,801 8,866,790
Net income (loss) 2,588,841     (81,678)     8,087,112 204,691
Operating Segments [Member] | New Zealand Food Industry Segment [Member]                
Revenue from Contract with Customer, Including Assessed Tax 2,015,529     1,257,205     6,212,698 3,827,564
Net income (loss) 153,847     91,900     485,974 349,387
Operating Segments [Member] | Canada Security Alarm [Member]                
Revenue from Contract with Customer, Including Assessed Tax 717,664     606,268     2,013,819 2,110,526
Net income (loss) $ 51,828     $ 41,379     $ 250,522 $ 208,552
[1] Provision for income tax (expense) benefit for the three months ended December 31, 2020 and 2019 were ($0.4) million and $41 thousand, respectively, primarily attributable to our United States operations through our Wainwright subsidiary. The Company files income taxes as a combined group and records most income taxes at the Concierge Corporate reporting level. Income tax (expense) recorded at the Concierge Corporate level totaled ($0.3) million for the three months ended December 31, 2020, while a tax benefit of $76 thousand was recorded for the three months ended December 31, 2019.