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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
Beginning balance, value at Jun. 30, 2021 $ 33,000 $ 2,172,000 $ (36,394,000) $ (17,370,000) $ (51,559,000) $ (19,677,000) $ (71,236,000)
Beginning balance, shares at Jun. 30, 2021 3,404,982            
Net Loss (2,161,000) (2,161,000) (745,000) (2,906,000)
Investment in Portsmouth (25,000) (25,000) 17,000 (8,000)
Purchase of treasury stock (74,000) (74,000) (74,000)
Stock options expense 2,000 2,000 2,000
Purchase of remaining interest in Justice (999,000) (999,000) 999,000
Investment in Justice (344,000) (344,000)
Ending balance, value at Sep. 30, 2021 $ 33,000 2,149,000 (39,554,000) (17,444,000) (54,816,000) (19,750,000) (74,566,000)
Ending balance, shares at Sep. 30, 2021 3,404,982            
Beginning balance, value at Jun. 30, 2022 $ 33,000 3,277,000 (46,116,000) (19,324,000) (62,130,000) (20,874,000) (83,004,000)
Beginning balance, shares at Jun. 30, 2022 3,459,888            
Net Loss (199,000) (199,000) (2,000) (201,000)
Investment in Portsmouth (19,000) (19,000) 14,000 (5,000)
Purchase of treasury stock (872,000) (872,000) (872,000)
Ending balance, value at Sep. 30, 2022 $ 33,000 $ 3,258,000 $ (46,315,000) $ (20,196,000) $ (63,220,000) $ (20,862,000) $ (84,082,000)
Ending balance, shares at Sep. 30, 2022 3,459,888