v3.26.3
Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Treasury Stock, Common [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Balance (in shares) at Jun. 30, 2024 8,500            
Balance at Jun. 30, 2024 $ 13,325 $ 5,531 $ 0 $ 11,813 $ 660 $ 249 $ 31,578
Stock option expense 0 448 0 0 0 0 448
Net income 0 0 0 (41) 0 41 0
Acquisition of subsidiary without a change in control $ 0 0 0   0 (265) 0
Acquisition of subsidiary without a change in control       265      
Exercise of stock option (in shares) 125            
Exercise of stock option $ 165 0 0 0 0 0 165
Translation adjustment $ 0 0 0 0 1,862 (62) 1,800
Dividend declared by subsidiary           0  
Balance (in shares) at Jun. 30, 2025 8,625            
Balance at Jun. 30, 2025 $ 13,490 5,979 0 12,037 2,522 (37) 33,991
Stock option expense 0 569 0 0 0 0 569
Net income 0 0 0 (34) 0 253 219
Acquisition of subsidiary without a change in control $ 0 0 0   (300) (2,032) (3,503)
Acquisition of subsidiary without a change in control       (1,171)      
Exercise of stock option (in shares) 693            
Exercise of stock option $ 1,894 0 0 0 0 0 1,894
Translation adjustment $ 0 0 0 0 410 39 449
Issuance of common share in private placement, net of issuance cost (in shares) 1,053            
Issuance of common share in private placement, net of issuance cost $ 9,494 0 0 0 0 0 9,494
Treasury stock, at cost 0 0 (12) 0 0 0 (12)
Dividend declared by subsidiary $ 0 0 0 0 0 (86) (86)
Balance (in shares) at Jun. 30, 2026 10,371            
Balance at Jun. 30, 2026 $ 24,878 $ 6,548 $ (12) $ 10,832 $ 2,632 $ (1,863) $ 43,015