v3.26.3
Note 10 - Segment Information (Tables)
12 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting, Reconciliation of Profit (Loss) by Segment to Consolidated [Table Text Block]

($ in Thousands)

 

For the Year Ended

 
  

June 30,

 
  

2026

  

2025

 

Revenue

 $17,317  $18,147 

Cost of Sales

  12,285   13,574 

Gross Margin

  5,032   4,573 

Segment operating expenses:

        

Payroll and related

  3,961   3,787 

Marketing

  245   331 

G&A

  102   335 

Compliance

  854   719 

Occupancy

  569   669 

Overhead

  (201)  (183)

Total segment operating expenses

  5,530   5,659 

Interest and other income

  (201)  (138)

Net loss

 $(297) $(948)