Note 16 - Segment Reporting (Tables)

12 Months Ended

Jun. 30, 2023

Notes Tables

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

	June 30,		June 30,
	2023		2022
Identifiable assets:
U.S.A.:Corporate headquarters - including Marygold	$	4,133,619	$	7,243,332
U.S.A. : investment fund management - related party		19,601,960		18,006,771
U.S.A. : beauty products		2,888,721		3,484,315
New Zealand: food industry		3,933,463		3,983,381
Canada: security systems		2,820,798		2,592,778
U.K.: financial services (1)		1,902,266		-
Consolidated total	$	35,280,827	$	35,310,577

	As of June 30, 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		2,240,357			2,235,896
Canada: security systems		900,123			916,054
U.K.: financial services		23,695			19,467
U.S.A. : corporate headquarters - including Marygold		47,080			20,429
Total all locations		3,273,711			3,252,524
Less accumulated depreciation		(2,018,409	)		(1,860,630	)
Net property, plant and equipment	$	1,255,302		$	1,391,894

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

	Year Ended			Year Ended
	June 30, 2023			June 30, 2022
Revenues from external customers:
U.S.A. : investment fund management - related party	$	20,862,191		$	23,835,348
U.S.A. : beauty products		3,033,100			3,529,789
New Zealand : food industry		7,631,837			7,930,888
Canada : security systems		2,832,531			2,533,098
U.K.: financial services		517,075			-
Consolidated total	$	34,876,734		$	37,829,123
Net income (loss):
U.S.A. : investment fund management - related party		7,579,329			7,053,050
U.S.A. : beauty products		(288,562	)		(187,968	)
New Zealand : food industry		255,802			323,621
Canada : security systems		358,312			246,086
U.K.: financial services		52,760			-
Corporate headquarters - including Marygold		(6,792,612	)		(6,289,068	)
Consolidated total	$	1,165,029		$	1,145,721

	Year Ended		Year Ended
	June 30, 2023		June 30, 2022
Capital expenditures, net of disposals:
U.S.A.: investment fund management	$	-	$	-
U.S.A.: beauty products		1,778		1,717
New Zealand: food industry		54,362		3,153
Canada: security systems		8,630		-
U.K.: financial services		3,309		-
U.S.A.: corporate headquarters - including Marygold		26,651		2,685
Consolidated	$	94,730	$	7,555