v3.26.1
DISCONTINUED OPERATIONS (Tables)
12 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
Summary of Operating Results for Discontinued Operations

The following table summarizes the results of discontinued operations for the following periods:

 

 

Fiscal Year Ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2026

 

 

2025

 

 

2024

 

NET SALES

 

$

4

 

 

$

9,024

 

 

$

44,318

 

COST OF SALES

 

 

 

 

 

12,954

 

 

 

48,982

 

GROSS PROFIT (LOSS)

 

 

4

 

 

 

(3,930

)

 

 

(4,664

)

OPERATING EXPENSES:

 

 

 

 

 

 

 

 

 

Selling, general and administrative

 

 

65

 

 

 

2,529

 

 

 

6,734

 

Impairments

 

 

 

 

 

 

 

 

9,827

 

Total operating expenses

 

 

65

 

 

 

2,529

 

 

 

16,561

 

OPERATING LOSS

 

 

(61

)

 

 

(6,459

)

 

 

(21,225

)

Gain on sale of discontinued operations

 

 

 

 

 

2,016

 

 

 

187

 

LOSS BEFORE INCOME TAX BENEFIT

 

 

(61

)

 

 

(4,443

)

 

 

(21,038

)

INCOME TAX BENEFIT

 

 

 

 

 

771

 

 

 

5,595

 

LOSS FROM DISCONTINUED OPERATIONS, NET OF TAX

 

$

(61

)

 

$

(3,672

)

 

$

(15,443

)