v3.26.3
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details 2) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Revenues $ 27,364 $ 25,855
Cost of Goods Sold 18,750 18,221
Other direct operating expenses (a) 7,738 7,703
Income/(loss) from operations before income taxes 429 (448)
Operating income 876 (69)
Depreciation and amortization 352 428
Share-based compensation expense 28 36
Direct to Consumer [member]    
Revenues 8,304 8,155
Cost of Goods Sold 4,720 5,739
Other direct operating expenses (a) 1,251 1,203
Operating income before depreciation 2,333 1,213
Income/(loss) from operations before income taxes 2,333 1,213
Operating income 2,333 1,213
Adjusted operating income 2,333 1,213
Wholesale [Member]    
Revenues 19,060 17,700
Cost of Goods Sold 14,030 12,482
Other direct operating expenses (a) 2,706 2,569
Operating income before depreciation 2,324 2,649
Income/(loss) from operations before income taxes 2,324 2,649
Operating income 2,324 2,649
Adjusted operating income 2,324 2,649
Total [member]    
Revenues 27,364 25,855
Cost of Goods Sold 18,750 18,221
Other direct operating expenses (a) 3,957 3,772
Operating income before depreciation 1,225 359
Income/(loss) from operations before income taxes 429 (448)
Operating income 1,225 359
Adjusted operating income 1,253 396
Overhead expenses(b) 3,432 3,503
Interest income (7) (5)
Interest expense 451 377
Depreciation and amortization 352 428
Other expense, net 0 7
Share-based compensation expense $ 28 $ 37