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Consolidated Statements of Shareholders' Deficit - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Parent [Member]
Noncontrolling Interest [Member]
Total
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 Loss (8,723,000) (8,723,000) (1,893,000) (10,616,000)
Issuance of stock from exercise of stock options
Issuance of stock from exercise of stock options, shares 54,906           90,000
Stock options expense 4,000 4,000 $ 4,000
Distribution from Santa Fe 1,159,000 1,159,000 1,159,000
Reclassify non-controlling interest due to purchase of Justice (999,999) (999,999) 999,999
Investment in Portsmouth (58,000) (58,000) 41,000 (17,000)
Purchase of Partnership interest (344,000) (344,000)
Purchase of treasury stock (1,954,000) (1,954,000) (1,954,000)
Balance at Jun. 30, 2022 $ 33,000 3,277,000 (46,116,000) (19,324,000) (62,130,000) (20,874,000) (83,004,000)
Balance, shares at Jun. 30, 2022 3,459,888            
Net Loss (6,719,000) (6,719,000) (3,213,000) $ (9,932,000)
Issuance of stock from exercise of stock options, shares            
Investment in Portsmouth (832,000) (832,000) 634,000 $ (198,000)
Purchase of treasury stock (1,470,000) (1,470,000) (1,470,000)
Balance at Jun. 30, 2023 $ 33,000 $ 2,445,000 $ (52,835,000) $ (20,794,000) $ (71,151,000) $ (23,453,000) $ (94,604,000)
Balance, shares at Jun. 30, 2023 3,459,888