Note 16 - Segment Reporting (Tables)

9 Months Ended

Mar. 31, 2023

Notes Tables

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

	March 31,		June 30,
	2023		2022
Identifiable assets:
Corporate headquarters - including Marygold	$	4,258,754	$	7,243,332
U.S.A. : investment fund management - related party		19,013,425		18,006,771
U.S.A. : beauty products		3,055,745		3,484,315
New Zealand: food industry		3,980,514		3,983,381
Canada: security systems		2,562,869		2,592,778
U.K.: financial services (1)		1,863,414		-
Consolidated total	$	34,734,721	$	35,310,577

	As of March 31, 2023			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		2,290,034			2,235,896
Canada: security systems		880,144			916,054
U.K.: financial services		21,722			19,467
U.S.A. : corporate headquarters - including Marygold		40,342			20,429
Total all Locations		3,294,698			3,252,524
Less accumulated depreciation		(2,006,277	)		(1,860,630	)
Net property, plant and equipment	$	1,288,421		$	1,391,894

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

	Three Months Ended			Three Months Ended
	March 31, 2023			March 31, 2022
Revenues from external customers:
U.S.A. : investment fund management - related party	$	5,022,398		$	5,868,558
U.S.A. : beauty products		745,468			702,779
New Zealand : food industry		1,824,789			1,667,345
Canada : security systems		576,248			555,006
U.K.: financial services		129,868			-
Consolidated total	$	8,298,771		$	8,793,688
Net income (loss):
U.S.A. : investment fund management - related party	$	1,892,103		$	2,322,177
U.S.A. : beauty products		(132,603	)		(146,959	)
New Zealand : food industry		(34,477	)		(72,388	)
Canada : security systems		73,132			39,689
U.K.: financial services		10,256			-
Corporate headquarters - including Marygold		(1,655,117	)		(1,272,385	)
Consolidated total	$	153,294		$	870,134

	Nine Months Ended			Nine Months Ended
	March 31, 2023			March 31, 2022
Revenues from external customers:
U.S.A. : investment fund management - related party	$	15,708,004		$	17,226,969
U.S.A. : beauty products		2,334,009			2,716,702
New Zealand : food industry		5,701,714			6,131,791
Canada : security systems		1,870,986			1,888,362
U.K.: financial services		387,811			-
Consolidated total	$	26,002,524		$	27,963,824
Net (loss) income:
U.S.A. : investment fund management - related party		5,459,141			3,939,412
U.S.A. : beauty products		(193,705	)		(155,155	)
New Zealand : food industry		183,600			217,280
Canada : security systems		253,540			180,641
U.K.: financial services		33,312			-
Corporate headquarters - including Marygold		(4,903,632	)		(4,169,702	)
Consolidated total	$	832,256		$	12,476

	Three Months Ended		Three Months Ended
	March 31, 2023		March 31, 2022
Capital expenditures:
U.S.A.: investment fund management	$	-	$	-
U.S.A. : beauty products		-		968
New Zealand: food industry		34,559		676
Canada: security systems		4,493		-
U.K.: financial services		-		-
U.S.A. : corporate headquarters - including Marygold		-		-
Consolidated	$	39,052	$	1,644

	Nine Months Ended		Nine Months Ended
	March 31, 2023		March 31, 2022
Capital expenditures, net of disposals:
U.S.A.: investment fund management	$	-	$	-
U.S.A.: beauty products		1,778		1,508
New Zealand: food industry		41,889		3,716
Canada: security systems		8,630		-
U.K.: financial services		1,772		-
U.S.A.: corporate headquarters - including Marygold		19,913		-
Consolidated	$	73,982	$	5,224