v3.26.3
Note 9 - Other Liabilities 1 (Details Textual) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Employee Retention Credit [1] $ 3,759 $ 3,759
Tris Karbinal Agreement [Member]    
Supply and Distribution Commitment, Period (Year) 20 years  
Supply and Distribution Commitment, Royalty, Percentage of Net Sales 23.50%  
[1] The $3.8 million Employee Retention Credit (“ERC”) accrual in other non-current liabilities as of March 31, 2026, represents the proceeds the Company received from the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) program during the first quarter of fiscal 2024. When management determines it has reasonable assurance that the Company has substantially met all eligibility requirements of the ERC and following any adjustments from its regulatory audit or upon further clarifications from the IRC, the ERC accrual shall be recognized as a benefit in other income, net in the unaudited consolidated statement of operations.