v3.25.1
Note 20 - Discontinued Operations (Tables)
12 Months Ended
Jun. 30, 2025
Notes Tables  
Disposal Groups, Including Discontinued Operations [Table Text Block]
  

Year Ended

 

 

June 30,

 
  

2024

  

2023

 

 

(in thousands)

 

Net revenue

 $15,819  $33,600 

Cost of sales

  (10,287)  (19,197)

Selling and marketing

  (4,875)  (17,217)

General and administrative

  (2,560)  (3,096)

Research and development

  (22)  (116)

Amortization of intangible assets

  (1,529)  (1,097)

Restructuring costs

  (209)   

Impairment expense

     (2,975)

Gain from contingent consideration

     391 

Interest expense

  (35)  (55)

Loss from discontinued operations before income taxes

  (3,698)  (9,762)

Income tax benefit

  374   263 

Net loss from discontinued operations, net of tax

 $(3,324) $(9,499)
  

June 30,

 
  

2024

  

2023

 
  

(in thousands)

 

ASSETS

        

Current assets of discontinued operations:

        

Accounts receivable, net

 $91  $209 

Inventories

  492   3,487 

Prepaid expenses and other current assets

  538   1,735 

Total current assets of discontinued operations

  1,121   5,431 

Non-current assets of discontinued operations:

        

Property and equipment, net

     36 

Operating lease right-of-use assets

     226 

Intangible assets, net

     1,529 

Other non-current assets

  44   91 

Total current assets of discontinued operations

  44   1,882 

Total current and non-current assets of discontinued operations

 $1,165  $7,313 
         

LIABILITIES

        

Current liabilities of discontinued operations:

        

Accounts payable

 $126  $929 

Accrued liabilities

  431   837 

Total current liabilities of discontinued operations

 $557  $1,766