Note 2 - Summary of Significant Accounting Policies (Tables)
|
12 Months Ended |
Jun. 30, 2025 |
|---|
| Notes Tables |
|
| Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] |
| |
|
Accounts Receivable, Gross |
|
| |
|
(in thousands) |
|
| Balance, June 30, 2022 |
|
$ |
24,000 |
|
| Increase in accounts receivable, gross |
|
|
7,718 |
|
| Balance, June 30, 2023 |
|
|
31,718 |
|
| Decrease in accounts receivable, gross |
|
|
(6,370 |
) |
| Balance, June 30, 2024 |
|
$ |
25,348 |
|
|
| Accounts Receivable, Allowance for Credit Loss [Table Text Block] |
| |
|
Allowance for Discounts |
|
|
Allowance for Chargebacks |
|
|
Total Allowance |
|
| |
|
(in thousands) |
|
| Balances, June 30, 2022 |
|
$ |
1,301 |
|
|
$ |
1,206 |
|
|
$ |
2,507 |
|
| Reduction of net revenue |
|
|
9,074 |
|
|
|
4,554 |
|
|
|
13,628 |
|
| Payments |
|
|
(8,597 |
) |
|
|
(4,548 |
) |
|
|
(13,145 |
) |
| Balances, June 30, 2023 |
|
|
1,778 |
|
|
|
1,212 |
|
|
|
2,990 |
|
| Reduction of net revenue |
|
|
4,886 |
|
|
|
3,812 |
|
|
|
8,698 |
|
| Payments |
|
|
(6,024 |
) |
|
|
(3,842 |
) |
|
|
(9,866 |
) |
| Balances, June 30, 2024 |
|
$ |
640 |
|
|
$ |
1,182 |
|
|
$ |
1,822 |
|
|
| Schedules of Concentration of Risk, by Risk Factor [Table Text Block] |
| |
|
Percentage of Gross Revenue |
|
|
Percentage of Accounts Receivable |
|
| |
|
June 30, |
|
|
June 30, |
|
| |
|
2024 |
|
|
2023 |
|
|
2024 |
|
|
2023 |
|
| Customer A |
|
|
33 |
% |
|
|
43 |
% |
|
|
40 |
% |
|
|
50 |
% |
| Customer B |
|
|
20 |
% |
|
|
18 |
% |
|
|
29 |
% |
|
|
19 |
% |
| Customer C |
|
|
17 |
% |
|
|
17 |
% |
|
|
11 |
% |
|
|
14 |
% |
|
| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
| |
|
|
June 30, |
|
| |
|
|
2024 |
|
|
2023 |
|
| Warrants to purchase common stock - liability classified |
(Note 16) |
|
|
6,057,766 |
|
|
|
6,498,980 |
|
| Warrants to purchase common stock - equity classified |
(Note 16) |
|
|
18,114 |
|
|
|
39,072 |
|
| Employee stock options |
(Note 15) |
|
|
146,539 |
|
|
|
52,762 |
|
| Employee unvested restricted stock |
(Note 15) |
|
|
25,360 |
|
|
|
40,996 |
|
| Employee unvested restricted stock units |
(Note 15) |
|
|
1,775 |
|
|
|
4,963 |
|
| Total |
|
|
|
6,249,554 |
|
|
|
6,636,773 |
|
|