v3.26.3
DISCONTINUED OPERATIONS (Tables)
 12 Months Ended
Jun. 30, 2026
Discontinued Operations and Disposal Groups [Abstract]  
SCHEDULE OF MAJOR CLASSES OF ASSETS AND LIABILITIES CLASSIFIED AS HELD FOR SALE

The following table presents the major classes of assets and liabilities classified as held for sale for each of the periods presented (in thousands).

 

   June 30, 2026   June 30, 2025 
ASSETS          
Accounts receivable  $563   $533 
Inventories   862    1,073 
Prepaid income tax and tax receivable   182    - 
Property and equipment   388    429 
Operating lease right-of-use assets   202    385 
Intangible assets (including goodwill)   287    367 
Other assets   33    34 
Total assets held for sale  $2,517   $2,821 
           
LIABILITIES          
Accounts payable and accrued expenses  $641   $606 
Lease liabilities   280    489 
Total liabilities associated with assets held for sale  $921   $1,095 

 

The following table summarizes the results of the discontinued operations of the Food Products segment for the periods presented (in thousands).

 

   2026   2025 
   Year Ended June 30, 
   2026   2025 
         
Revenue  $6,662  

$

6,720 
Cost of revenue   5,163    5,119 
Total operating expenses   1,360    1,456 
Net income from discontinued operations   157    174 

 

The following table summarizes the net cash provided by (used in) operating activities of the discontinued operations of the Food Products segment for the periods presented (in thousands). There were no material cash flows from investing or financing activities during these respective periods.

 

   2026   2025 
   Year Ended June 30, 
   2026   2025 
Net cash provided by (used in) operating activities  $122   $(434)