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SEGMENT REPORTING (Tables)
9 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
SCHEDULE OF REVENUES FROM EXTERNAL CUSTOMERS

 

   2024   2023   2024   2023 
   Three Months Ended March 31,   Nine Months Ended March 31, 
   2024   2023   2024   2023 
Revenue from external customers:                    
Fund management - related party  $4,406   $5,022   $14,453   $15,708 
Food products   1,836    1,825    5,485    5,702 
Beauty products   858    746    2,475    2,334 
Security systems   650    576    1,773    1,871 
Financial services (1)   130    130    385    388 
Total revenue  $7,880   $8,299   $24,571   $26,003 

 

   Three Months Ended March 31,   Nine Months Ended March 31, 
   2024   2023   2024   2023 
Net (loss) income:                    
Fund management - related party  $1,383   $1,892   $4,189   $5,459 
Food products   3    (34)   200    184 
Beauty products   (184)   (133)   (627)   (194)
Security systems   98    73    219    253 
Financial services (1)   (1,398)   (986)   (4,398)   (2,328)
Corporate headquarters   

(431

)   

(659

)   

(1,795

)   

(2,542

)
Total net (loss) income  $(529)  $153   $(2,212)  $832 

 

(1) Financial services includes Marygold and Marygold UK. The amount of net loss reclassified from “Corporate headquarters” to “Financial services” was $1.0 million and $2.4 million for the three and nine months ended March 31, 2023, respectively, relative to the presentation in the March 31, 2023 Form 10-Q.