Note 16 - Segment Reporting (Tables)

6 Months Ended

Dec. 31, 2022

Notes Tables

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

	December 31,		June 30,
	2022		2022
Identifiable assets:
Corporate headquarters - including Marygold	$	4,749,242	$	7,243,332
U.S.A. : investment fund management - related party		18,252,373		18,006,771
U.S.A. : beauty products		3,415,095		3,484,315
New Zealand: food industry		4,301,939		3,983,381
Canada: security systems		2,584,933		2,592,778
U.K.: financial services (1)		1,913,265		-
Consolidated total	$	35,216,847	$	35,310,577

	As of December 31, 2022			As of June 30, 2022
Asset Location
U.S.A.: investment fund management	$	-		$	-
U.S.A. : beauty products		62,456			60,678
New Zealand: food industry		2,281,728			2,235,896
Canada: security systems		876,177			916,054
U.K.: financial services		21,192			19,467
U.S.A. : corporate headquarters - including Marygold		40,342			20,429
Total All Locations		3,281,895			3,252,524
Less accumulated depreciation		(1,975,220	)		(1,860,630	)
Net property, plant and equipment	$	1,306,675		$	1,391,894

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

	Three Months Ended			Three Months Ended
	December 31, 2022			December 31, 2021
Revenues from external customers:
U.S.A. : investment fund management - related party	$	5,266,171		$	5,701,384
U.S.A. : beauty products		784,463			992,852
New Zealand : food industry		1,932,304			2,108,257
Canada : security systems		665,028			642,623
U.K.: financial services		124,282			-
Consolidated total	$	8,772,248		$	9,445,116
Net income (loss):
U.S.A. : investment fund management - related party	$	1,781,779		$	1,985,141
U.S.A. : beauty products		(41,345	)		(12,718	)
New Zealand : food industry		17,524			136,465
Canada : security systems		73,284			62,547
U.K.: financial services		12,900			-
Corporate headquarters - including Marygold		(1,662,348	)		(1,148,100	)
Consolidated total	$	181,794		$	1,023,335

	Six Months Ended			Six Months Ended
	December 31, 2022			December 31, 2021
Revenues from external customers:
U.S.A. : investment fund management - related party	$	10,685,606		$	11,358,411
U.S.A. : beauty products		1,588,541			2,013,924
New Zealand : food industry		3,869,752			4,468,402
Canada : security systems		1,294,860			1,333,253
U.K.: financial services		257,775			-
Consolidated total	$	17,696,534		$	19,173,990
Net income (loss):
U.S.A. : investment fund management - related party		3,567,038			1,617,234
U.S.A. : beauty products		(61,102	)		(8,196	)
New Zealand : food industry		218,078			289,667
Canada : security systems		180,408			140,954
U.K.: financial services		23,056			-
Corporate headquarters - including Marygold		(3,248,516	)		(2,897,317	)
Consolidated total	$	678,962		$	(857,658	)

	Three Months Ended		Three Months Ended
	December 31, 2022		December 31, 2021
Capital expenditures:
U.S.A.: investment fund management	$	-	$	-
U.S.A. : beauty products		650		428
New Zealand: food industry		1,348		-
Canada: security systems		3,442		-
U.K.: financial services		-		-
U.S.A. : corporate headquarters - including Marygold		19,913		-
Consolidated	$	25,353	$	428

	Six Months Ended		Six Months Ended
	December 31, 2022		December 31, 2021
Capital expenditures, net of disposals:
U.S.A.: fund management	$	-	$	-
U.S.A.: beauty products		1,778		948
New Zealand: food industry		7,202		3,040
Canada: security systems		4,140		-
U.K.: financial services		1,744		-
U.S.A.: corporate headquarters - including Marygold		19,913		-
Consolidated	$	34,777	$	3,988