Note 16 - Segment Reporting (Tables)

12 Months Ended

Jun. 30, 2022

Notes Tables

Reconciliation of Assets from Segment to Consolidated [Table Text Block]

	As of June 30, 2022		As of June 30, 2021
Identifiable assets:
Corporate headquarters - including Marygold and Marygold UK	$	7,243,332	$	3,513,008
U.S.A. : investment fund management		18,006,771		17,467,044
U.S.A. : beauty products		3,484,315		4,024,803
New Zealand: food industry		3,983,381		3,831,539
Canada: security systems		2,592,778		2,671,286
Consolidated	$	35,310,577	$	31,507,680

	2022			2021
Asset location:
U.S.A.: investment fund management	$	-		$	-
U.S.A. : beauty products		60,678			58,961
New Zealand: food industry		2,235,896			2,345,569
Canada: security systems		916,054			998,612
U.S.A. : corporate headquarters - including Marygold		20,429			17,744
U.K: investment fund management		19,467			-
Total all locations		3,252,524			3,420,886
Less accumulated depreciation		(1,860,630	)		(1,847,441	)
Net property, plant and equipment	$	1,391,894		$	1,573,445

Reconciliation of Revenue from Segments to Consolidated [Table Text Block]

	Year Ended June 30, 2022			Year Ended June 30, 2021
Revenues:
U.S.A. : investment fund management - related party	$	23,835,348		$	25,169,182
U.S.A. : beauty products		3,529,789			3,756,512
New Zealand : food industry		7,930,888			8,263,267
Canada : security systems		2,533,098			2,715,487
Consolidated	$	37,829,123		$	39,904,448
Net income (loss):
U.S.A. : investment fund management - related party	$	7,053,050		$	9,983,156
U.S.A. : beauty products		(187,968	)		(191,857	)
New Zealand : food industry		323,621			469,028
Canada : security systems		246,086			284,151
Corporate headquarters - including Marygold and Marygold UK		(6,289,068	)		(4,695,035	)
Consolidated	$	1,145,721		$	5,849,443

	2022		2021
Capital expenditures:
U.S.A. : beauty products	$	1,717	$	41,974
New Zealand: food industry (1)		3,153		436,775
U.S.A. : corporate headquarters - including Marygold		2,685		653
Consolidated	$	7,555	$	479,402