v3.26.1
Note 8 - Segment Information (Tables)
9 Months Ended
Mar. 31, 2026
Notes Tables  
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]

($ in Thousands)

 

Quarter Ended

 
  

March 31,

 
  

2026

  

2025

 

Revenue

 $3,397  $3,571 

Cost of Sales

  2,214   2,508 

Gross Margin

  1,183   1,063 

Segment operating expenses:

        

Payroll and related

  958   923 

Marketing

  62   50 

G&A

  86   128 

Compliance

  118   118 

Occupancy

  144   170 

Overhead

  (51)  (56)

Total segment operating expenses

  1,317   1,333 

Interest and other income

  (12)  (30)

Net loss

 $(122) $(240)

($ in Thousands)

 

For the Nine Months Ended

 
  

March 31,

 
  

2026

  

2025

 

Revenue

 $12,771  $12,264 

Cost of Sales

  8,750   8,894 

Gross Margin

  4,021   3,370 

Segment operating expenses:

        

Payroll and related

  2,870   2,905 

Marketing

  134   192 

G&A

  302   302 

Compliance

  638   489 

Occupancy

  425   525 

Overhead

  (156)  (144)

Total segment operating expenses

  4,213   4,269 

Interest and other income

  (191)  (107)

Net loss

 $(1) $(792)