v3.26.3
Consolidated Balance Sheets (Parentheticals) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Allowance for credit losses $ 20 $ 20
Operating lease right-of-use assets 2,929 855
Current portion of operating lease liabilities 1,161 634
Operating lease liabilities $ 1,802 $ 221
Common stock, par value (in dollars per share) $ 0.002 $ 0.002
Common stock, authorized (in shares) 50,000,000 50,000,000
Common stock, outstanding (in shares) 31,059,610 31,059,610
Common stock, issued (in shares) 31,094,510 31,094,510
Treasury stock, shares (in shares) 34,900 34,900
Vitamin Realty LLC [Member]    
Operating lease right-of-use assets $ 2,686 $ 485
Current portion of operating lease liabilities 1,002 485
Operating lease liabilities $ 1,718 $ 0