Note 16 - Segment Reporting (Tables)

3 Months Ended

Sep. 30, 2022

Notes Tables

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

	September 30,		June 30,
	2022		2022
Identifiable assets:
Corporate headquarters - including Marygold	$	4,657,546	$	7,243,332
U.S.A. : investment fund management - related party		18,311,180		18,006,771
U.S.A. : beauty products		3,442,304		3,484,315
New Zealand: food industry		3,639,868		3,983,381
Canada: security systems		2,486,755		2,592,778
U.K.: Financial services (1)		2,399,830		-
Consolidated total	$	34,937,483	$	35,310,577

	As of September 30, 2022			As of June 30, 2022
Asset Location
U.S.A.: investment fund management	$	-		$	-
U.S.A. : beauty products		61,806			60,678
New Zealand: food industry		2,045,088			2,235,896
Canada: security systems		862,285			916,054
U.K.: Financial services		19,509			19,467
U.S.A. : corporate headquarters - including Marygold		20,429			20,429
Total All Locations		3,009,117			3,252,524
Less accumulated depreciation		(1,755,746	)		(1,860,630	)
Net property, plant and equipment	$	1,253,371		$	1,391,894

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

	Three Months Ended			Three Months Ended
	September 30, 2022			September 30, 2021
Revenues from external customers:
U.S.A. : investment fund management - related party	$	5,419,435		$	5,657,027
U.S.A. : beauty products		804,078			1,021,071
New Zealand : food industry		1,937,426			2,361,793
Canada : security systems		628,892			690,856
U.K.: Financial services		133,457			-
Consolidated total	$	8,923,288		$	9,730,747
Net income (loss):
U.S.A. : investment fund management - related party	$	1,785,259		$	(367,906	)
U.S.A. : beauty products		(19,757	)		4,522
New Zealand : food industry		200,554			153,204
Canada : security systems		107,124			78,406
U.K.: Financial services		10,155			-
Corporate headquarters - including Marygold		(1,586,167	)		(1,749,219	)
Consolidated total	$	497,168		$	(1,880,993	)

	Three Months Ended		Three Months Ended
	September 30, 2022		September 30, 2021
Capital expenditures:
U.S.A.: investment fund management	$	-	$	-
U.S.A. : beauty products		1,128		520
New Zealand: food industry		5,854		3,040
Canada: security systems		698		-
U.K.: Financial services		1,738		-
U.S.A. : corporate headquarters - including Marygold		-		-
Consolidated	$	9,418	$	3,560