v3.26.3
Note N - Segment Information - Operating Results by Business Segment (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Revenue from Contract with Customer, Including Assessed Tax $ 142,515 $ 129,860
Cost of goods sold 133,518 120,571
Gross profit 8,997 9,289
Other selling, general and administrative expenses 17,296 16,549
Asset, Impairment Loss 10,409 0
Legal Fees 44 1,400 [1]
(Loss) income from operations (18,752) (8,660)
Interest income 50 168
Interest expense (1,186) (915)
Foreign exchange loss (316) (1,340)
Other, net (61) 7
Total other expense (1,513) (2,080)
(Loss) income before income taxes (20,265) (10,740)
Provision for income taxes 430 2,835
Net loss (20,695) (13,575)
Stock-based compensation 603 977
Depreciation and amortization 4,709 4,560
Total Assets 126,446 151,939
Capital Expenditures 3,816 3,614
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]    
Revenue from Contract with Customer, Including Assessed Tax 0 0
Cost of goods sold 0 0
Gross profit 0 0
Other selling, general and administrative expenses 8,948 8,939
Asset, Impairment Loss 0  
Legal Fees 44 1,400 [1]
(Loss) income from operations (8,992) (10,339)
Interest income 0 0
Interest expense 0 0
Foreign exchange loss 0 0
Other, net 0 0
Total other expense 0 0
(Loss) income before income taxes (8,992) (10,339)
Provision for income taxes
Net loss
Stock-based compensation 0 0
Depreciation and amortization 0 0
Total Assets 0 0
Capital Expenditures 0 0
Private Label Contract Manufacturing [Member] | Operating Segments [Member]    
Revenue from Contract with Customer, Including Assessed Tax 134,615 121,779
Cost of goods sold 130,700 118,111
Gross profit 3,915 3,668
Other selling, general and administrative expenses 5,958 5,395
Asset, Impairment Loss 10,409  
Legal Fees 0 0 [1]
(Loss) income from operations (12,452) (1,727)
Interest income 50 168
Interest expense (1,186) (915)
Foreign exchange loss (316) (1,340)
Other, net (61) 7
Total other expense (1,513) (2,080)
(Loss) income before income taxes (13,965) (3,807)
Provision for income taxes
Net loss
Stock-based compensation 552 887
Depreciation and amortization 4,702 4,553
Total Assets 85,632 113,843
Capital Expenditures 3,816 3,614
Patent and Trademark Licensing [Member] | Operating Segments [Member]    
Revenue from Contract with Customer, Including Assessed Tax 7,900 8,081
Cost of goods sold 2,818 2,460
Gross profit 5,082 5,621
Other selling, general and administrative expenses 2,390 2,215
Asset, Impairment Loss 0  
Legal Fees 0 0 [1]
(Loss) income from operations 2,692 3,406
Interest income 0 0
Interest expense 0 0
Foreign exchange loss 0 0
Other, net 0 0
Total other expense 0 0
(Loss) income before income taxes 2,692 3,406
Provision for income taxes
Net loss
Stock-based compensation 51 90
Depreciation and amortization 7 7
Total Assets 40,814 38,096
Capital Expenditures $ 0 $ 0
[1] Expenses accrued for gross settlement of two legal actions and related legal fees for services associated with the settlement were allocated to Corporate expenses.