v3.25.1
Condensed Consolidated Statements of Operations and Comprehensive Earnings (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Net revenues $ 7,323 $ 7,462 $ 23,181 $ 24,527
Costs and Expenses:        
Salaries, wages and benefits 2,275 2,652 8,066 7,937
Supplies 30 36 104 109
Other operating expenses 717 589 2,354 2,279
Rent and lease expense 92 92 279 275
Depreciation and amortization 319 342 956 960
Operating Profit (Loss) (683) (853) (2,889) (1,736)
Other Income (Expense):        
Gains (losses) on sale of assets (14) 0 680 2
Impairment loss 0 0 (100) 0
Interest income, net 67 19 167 70
Loss from Continuing Operations before income taxes (630) (834) (2,142) (1,664)
Income Tax Benefit 0 (10) 0 (5)
Loss from Continuing Operations (630) (824) (2,142) (1,659)
Loss from Discontinued Operations, net of tax (41) (572) (421) (4,156)
Net Loss (671) (1,396) (2,563) (5,815)
Other comprehensive income 0 0 0 0
Comprehensive Loss $ (671) $ (1,396) $ (2,563) $ (5,815)
Continuing Operations:        
Basic $ (0.1) $ (0.2) $ (0.36) $ (0.83)
Diluted (0.1) (0.2) (0.36) (0.83)
Discontinued Operations:        
Basic (0.01) (0.08) (0.06) (0.59)
Diluted (0.01) (0.08) (0.06) (0.59)
Net Loss:        
Basic (0.09) (0.12) (0.3) (0.24)
Diluted $ (0.09) $ (0.12) $ (0.3) $ (0.24)
Weighted-Average Common Shares Outstanding:        
Basic 7,041 7,041 7,041 7,038
Diluted 7,041 7,041 7,041 7,038
Product [Member]        
Costs and Expenses:        
Cost of goods sold $ 4,234 $ 4,339 $ 13,327 $ 13,871
Service [Member]        
Costs and Expenses:        
Cost of goods sold $ 339 $ 265 $ 984 $ 832