v3.26.3
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Sep. 30, 2026
Jun. 30, 2026
Allowance for credit losses $ 20 $ 20
Operating lease right-of-use assets 2,630 2,929
Current portion of operating lease liabilities 1,176 1,161
Operating lease liabilities $ 1,503 $ 1,802
Common stock, par value (in dollars per share) $ 0.002 $ 0.002
Common stock, authorized (in shares) 50,000,000 50,000,000
Common stock, outstanding (in shares) 31,094,510 31,059,610
Common stock, issued (in shares) 31,094,510 31,059,610
Treasury stock, shares (in shares) 34,900 34,900
Vitamin Realty LLC [Member]    
Operating lease right-of-use assets $ 2,427 $ 2,686
Current portion of operating lease liabilities 1,018 1,002
Operating lease liabilities $ 1,457 $ 1,718