v3.26.3
Note 13 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Net operating loss carryforwards $ 103,080 $ 119,782
Interest 5,750 5,101
Accrued rebates 3,619 4,478
Capital loss carryforward 5,788 0
Research and development credits 2,406 2,416
Stock-based compensation expense 780 1,362
Intangible assets 337 1,187
Accrued expenses 621 642
Section 174 capitalization 0 864
Inventory 1,076 557
Lease liability 253 266
Fixed assets 74 62
Other 119 87
Total deferred tax assets 123,903 136,804
Less: valuation allowance (123,703) (136,552)
Deferred tax assets, net of valuation allowance 200 252
ROU asset (200) (252)
Total deferred tax liabilities (200) (252)
Net deferred tax liabilities $ 0 $ 0