v3.26.3
Note N - Segment Information (Tables)
 12 Months Ended
Jun. 30, 2026
Notes Tables  
Segment Reporting [Table Text Block]
               

Natural

 
          

Corporate

   

Alternatives

 
  

Private-label

  

Patent and

  

expenses

   

International

 
  

contract

  

trademark

  

not allocated

   

Inc.

 
  

manufacturing

  

licensing

  

to segments

   

Consolidated

 
                  

Net sales

 $134,615  $7,900  $-   $142,515 

Cost of goods sold

  130,700   2,818   -    133,518 

Gross profit

  3,915   5,082   -    8,997 

Other selling, general and administrative expenses

  5,958   2,390   8,948    17,296 

Impairment loss

  10,409   -   -    10,409 

Settlement of legal proceeding and associated expense

  -   -   44 

(a)

  44 
                  

(Loss) income from operations

  (12,452)  2,692   (8,992)   (18,752)
                  

Other income (expense):

                 

Interest income

  50   -   -    50 

Interest expense

  (1,186)  -   -    (1,186)

Foreign exchange loss

  (316)  -   -    (316)

Other, net

  (61)  -   -    (61)

Total other expense

  (1,513)  -   -    (1,513)
                  

(Loss) income before income taxes

  (13,965)  2,692   (8,992)   (20,265)

Provision for income taxes

            430 

Net loss

           $(20,695)
                  
                  

Other supplemental information:

                 

Stock-based compensation

 $552  $51  $-   $603 

Depreciation and amortization

  4,702   7   -    4,709 

Total assets

  85,632   40,814   -    126,446 

Capital expenditures

  3,816   -   -    3,816 
               

Natural

 
          

Corporate

   

Alternatives

 
  

Private-label

  

Patent and

  

expenses

   

International

 
  

contract

  

trademark

  

not allocated

   

Inc.

 
  

manufacturing

  

licensing

  

to segments

   

Consolidated

 
                  

Net sales

 $121,779  $8,081  $-   $129,860 

Cost of goods sold

  118,111   2,460   -    120,571 

Gross profit

  3,668   5,621   -    9,289 

Other selling, general and administrative expenses

  5,395   2,215   8,939    16,549 

Settlement of legal proceeding and associated expense

  -   -   1,400 

(a)

  1,400 
                  

(Loss) income from operations

  (1,727)  3,406   (10,339)   (8,660)
                  

Other income (expense):

                 

Interest income

  168   -   -    168 

Interest expense

  (915)  -   -    (915)

Foreign exchange loss

  (1,340)  -   -    (1,340)

Other, net

  7   -   -    7 

Total other expense

  (2,080)  -   -    (2,080)
                  

(Loss) income before income taxes

  (3,807)  3,406   (10,339)   (10,740)

Provision for income taxes

            2,835 

Net loss

           $(13,575)
                  
                  

Other supplemental information:

                 

Stock-based compensation

 $887  $90  $-   $977 

Depreciation and amortization

  4,553   7   -    4,560 

Total assets

  113,843   38,096   -    151,939 

Capital expenditures

  3,614   -   -    3,614 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue [Table Text Block]
  

2026

  

2025

 

United States

 $93,324  $79,128 

Markets outside the United States

  49,191   50,732 

Total net sales

 $142,515  $129,860 
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Geographical Area, Revenue and Long-Lived Asset [Table Text Block]
  

2026

  

2025

 

United States

 $45,777  $76,212 

Europe

  13,890   15,732 

Total Long-lived assets

 $59,667  $91,944 
Assets by Geographic Areas [Table Text Block]
  

2026

  

2025

 

United States

 $91,455  $105,860 

Europe

  34,991   46,079 

Total assets

 $126,446  $151,939 
Capital Expenditures by Geographic Areas [Table Text Block]
  

2026

  

2025

 

United States

 $2,469  $2,862 

Europe

  1,347   752 

Total capital expenditures

 $3,816  $3,614