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Condensed Consolidated Statements of Shareholders' Deficit (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
Balance at Jun. 30, 2020 $ 33,000 $ 6,626,000 $ (43,541,000) $ (14,995,000) $ (51,877,000) $ (22,370,000) $ (74,247,000)
Balance, shares at Jun. 30, 2020 3,404,982            
Net income (loss) 4,550,000 4,550,000 269,000 4,819,000
Stock options expense 5,000 5,000 5,000
Purchase of treasury stock (140,000) (140,000) (140,000)
Balance at Sep. 30, 2020 $ 33,000 6,631,000 (38,991,000) (15,135,000) (47,462,000) (22,101,000) (69,563,000)
Balance, shares at Sep. 30, 2020 3,404,982            
Balance at Jun. 30, 2020 $ 33,000 6,626,000 (43,541,000) (14,995,000) (51,877,000) (22,370,000) (74,247,000)
Balance, shares at Jun. 30, 2020 3,404,982            
Net income (loss)             5,155,000
Balance at Mar. 31, 2021 $ 33,000 6,638,000 (37,574,000) (16,333,000) (47,236,000) (24,367,000) (71,603,000)
Balance, shares at Mar. 31, 2021 3,404,982            
Balance at Sep. 30, 2020 $ 33,000 6,631,000 (38,991,000) (15,135,000) (47,462,000) (22,101,000) (69,563,000)
Balance, shares at Sep. 30, 2020 3,404,982            
Net income (loss) (65,000) (65,000) (998,000) (1,063,000)
Stock options expense 5,000 5,000 5,000
Purchase of treasury stock (116,000) (116,000) (116,000)
Balance at Dec. 31, 2020 $ 33,000 6,636,000 (39,056,000) (15,251,000) (47,638,000) (23,099,000) $ (70,737,000)
Balance, shares at Dec. 31, 2020 3,404,982           3,404,982
Net income (loss) 1,110,000 1,110,000 289,000 $ 1,399,000
Stock options expense 2,000 2,000 2,000
Investment in Justice (206,000) (206,000)
Purchase of treasury stock (1,082,000) (1,082,000) (1,082,000)
Reclassify NCI to INTG 372,000 372,000 (372,000)
Distribution to NCI (979,000) (979,000)
Balance at Mar. 31, 2021 $ 33,000 6,638,000 (37,574,000) (16,333,000) (47,236,000) (24,367,000) (71,603,000)
Balance, shares at Mar. 31, 2021 3,404,982            
Balance at Jun. 30, 2021 $ 33,000 2,172,000 (36,394,000) (17,370,000) (51,559,000) (19,677,000) (71,236,000)
Balance, shares at Jun. 30, 2021 3,404,982            
Net income (loss) (2,161,000) (2,161,000) (745,000) (2,906,000)
Stock options expense 2,000 2,000 2,000
Investment in Portsmouth (25,000) (25,000) 17,000 (8,000)
Purchase of remaining interest in Justice (999,000) (999,000) 999,000
Investment in Justice (344,000) (344,000)
Purchase of treasury stock (74,000) (74,000) (74,000)
Balance at Sep. 30, 2021 $ 33,000 2,149,000 (39,554,000) (17,444,000) (54,816,000) (19,750,000) (74,566,000)
Balance, shares at Sep. 30, 2021 3,404,982            
Balance at Jun. 30, 2021 $ 33,000 2,172,000 (36,394,000) (17,370,000) (51,559,000) (19,677,000) (71,236,000)
Balance, shares at Jun. 30, 2021 3,404,982            
Net income (loss)             (6,022,000)
Balance at Mar. 31, 2022 $ 33,000 2,118,000 (42,023,000) (18,995,000) (58,867,000) (20,373,000) (79,240,000)
Balance, shares at Mar. 31, 2022 3,459,888            
Balance at Sep. 30, 2021 $ 33,000 2,149,000 (39,554,000) (17,444,000) (54,816,000) (19,750,000) (74,566,000)
Balance, shares at Sep. 30, 2021 3,404,982            
Net income (loss) (2,003,000) (2,003,000) (240,000) (2,243,000)
Stock options expense 2,000 2,000 2,000
Investment in Portsmouth (33,000) (33,000) 24,000 (9,000)
Purchase of treasury stock (1,513,000) (1,513,000) (1,513,000)
Balance at Dec. 31, 2021 $ 33,000 2,118,000 (41,557,000) (18,957,000) (58,363,000) (19,966,000) (78,329,000)
Balance, shares at Dec. 31, 2021 3,404,982            
Net income (loss) (466,000) (466,000) (407,000) (873,000)
Purchase of treasury stock (38,000) (38,000) (38,000)
Issuance of stock
Issuance of stock, shares 54,906            
Balance at Mar. 31, 2022 $ 33,000 $ 2,118,000 $ (42,023,000) $ (18,995,000) $ (58,867,000) $ (20,373,000) $ (79,240,000)
Balance, shares at Mar. 31, 2022 3,459,888