v3.26.3
Note 10 - Segment Information - Segment Expenses (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Total revenues $ 17,317 $ 18,147
Cost of Sales 12,285 13,574
Gross Margin 5,032 4,573
G&A 3,473 3,578
Total segment operating expenses 5,530 5,659
Interest and other income 201 138
Net income (loss) (297) (948)
Operating Segments [Member]    
Total revenues 17,317 18,147
Cost of Sales 12,285 13,574
Gross Margin 5,032 4,573
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 income (loss) $ (297) $ (948)