v3.26.3
Condensed Consolidated Financial Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Jun. 30, 2025 30,094,510        
Balance at Jun. 30, 2025 $ 62 $ 51,773 $ (31,419) $ (99) $ 20,317
Balance (in shares) at Jun. 30, 2025       34,900  
Stock compensation expense for employee stock options 0 49 0 $ 0 49
Net (loss) income $ 0 0 123 0 123
Balance (in shares) at Sep. 30, 2025 30,094,510        
Balance at Sep. 30, 2025 $ 62 51,822 (31,296) $ (99) 20,489
Balance (in shares) at Sep. 30, 2025       34,900  
Balance (in shares) at Jun. 30, 2026 31,094,510        
Balance at Jun. 30, 2026 $ 62 51,965 (34,261) $ (99) $ 17,667
Balance (in shares) at Jun. 30, 2026       34,900 34,900
Stock compensation expense for employee stock options 0 39 0 $ 0 $ 39
Net (loss) income $ 0 0 (691) 0 (691)
Balance (in shares) at Sep. 30, 2026 31,094,510        
Balance at Sep. 30, 2026 $ 62 $ 52,004 $ (34,952) $ (99) $ 17,015
Balance (in shares) at Sep. 30, 2026       34,900 34,900