| Schedule of segment reporting information |
| | Six Months Ending December 31, | | | | 2025 | | | 2024 | | | | | | | | | Revenue by segment | | | | | | | Lease revenues | | $ | 23,505 | | | $ | 24,141 | | Commission revenues from security product sales | | | - | | | | - | | Corporate revenues | | | - | | | | - | | Total revenue | | $ | 23,505 | | | $ | 24,141 | | | | | | | | | | | Segment profitability | | | | | | | | | Lease income (loss) | | $ | 22,710 | | | $ | 18,595 | | Commission income (loss) from security product sales | | | - | | | | - | | Corporate income (loss) | | | (18,510 | ) | | | (17,918 | ) | Total segment profitability | | $ | 4,200 | | | $ | 677 | |
| | Three Months Ending December 31, | | | | 2025 | | | 2024 | | | | | | | | | Revenue by segment | | | | | | | Lease revenues | | $ | 11,724 | | | $ | 13,256 | | Commission revenues from security product sales | | | - | | | | - | | Corporate revenues | | | - | | | | - | | Total revenue | | $ | 11,724 | | | $ | 13,256 | | | | | | | | | | | Segment profitability | | | | | | | | | Lease income | | $ | 11,473 | | | $ | 10,426 | | Commission income (loss) from security product sales | | | - | | | | - | | Corporate (loss) | | | (6,300 | ) | | | (5,274 | ) | Total segment profitability | | $ | 5,173 | | | $ | 5,152 | |
Three Months Ending December 31: | | 2025 | | | 2024 | | Net Sales | | | | | | | United States | | $ | - | | | $ | - | | Denmark | | | 11,724 | | | | 13,256 | | Total | | $ | 11,724 | | | $ | 13,256 | |
As of December 31, 2025 and June 30, 2025 | | Dec 31, 2025 | | | June 30, 2025 | | Long-Lived Assets | | | | | | | United States | | $ | - | | | $ | - | | Denmark | | | 634,941 | | | | 634,601 | | Total | | $ | 634,941 | | | $ | 634,601 | |
Six Months Ending December 31: | | 2025 | | | 2024 | | Net Sales | | | | | | | United States | | $ | - | | | $ | - | | Denmark | | | 23,505 | | | | 24,141 | | Total | | $ | 23,505 | | | $ | 24,141 | |
Three Months Ending December 31, 2025 | | | ANV | | | Sharx | | | Corporate | | | Total | | | | | | | | | | | | | | | Net sales | | $ | 11,724 | | | $ | - | | | $ | - | | | $ | 11,724 | | Operating income (loss) | | $ | 11,473 | | | $ | - | | | $ | (6,300 | ) | | $ | 5,173 | | Interest expense | | $ | - | | | $ | - | | | $ | - | | | $ | - | | Total assets | | $ | 670,001 | | | $ | - | | | $ | 150 | | | $ | 670,151 | |
Three Months Ending December 31, 2024 | | | ANV | | | Sharx | | | Corporate | | | Total | | | | | | | | | | | | | | | Net sales | | $ | 13,256 | | | $ | - | | | $ | - | | | $ | 13,256 | | Operating income (loss) | | $ | 13,018 | | | $ | - | | | $ | (5,274 | ) | | $ | 7,744 | | Interest expense | | $ | (352 | ) | | $ | - | | | $ | - | | | $ | (352 | ) | Total assets | | $ | 682,863 | | | $ | - | | | $ | 150 | | | $ | 629,013 | |
Six Months Ending December 31, 2025 | | | ANV | | | Sharx | | | Corporate | | | Total | | | | | | | | | | | | | | | Net sales | | $ | 23,505 | | | $ | - | | | $ | - | | | $ | 23,505 | | Operating income (loss) | | $ | 22,710 | | | $ | - | | | $ | (18,510 | ) | | $ | 4,200 | | Interest expense | | $ | - | | | $ | - | | | $ | - | | | $ | - | | Total assets | | $ | 670,001 | | | $ | - | | | $ | 150 | | | $ | 670,151 | |
Six Months Ending December 31, 2024 | | | ANV | | | Sharx | | | Corporate | | | Total | | | | | | | | | | | | | | | Net sales | | $ | 24,141 | | | $ | - | | | $ | - | | | $ | 24,141 | | Operating income (loss) | | $ | 23,488 | | | $ | - | | | $ | (17,918 | ) | | $ | 5,570 | | Interest expense | | $ | (352 | ) | | $ | - | | | $ | - | | | $ | (352 | ) | Total assets | | $ | 628,863 | | | $ | - | | | $ | 150 | | | $ | 629,013 | |
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