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Condensed Consolidated Statement of Changes in Stockholders' Equity (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Series D Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
AOCI Attributable to Parent [Member]
Total
Balance (in shares) at Jun. 30, 2021 281 1,648        
Balance at Jun. 30, 2021 $ 0 $ 190,641 $ 77,971 $ (207,382) $ (23) $ 61,207
Net unrealized losses, net of zero tax expense 0 0 0 0 (48) (48)
Stock-based compensation 0 0 359 0 0 359
Net loss 0 0 0 (2,029) 0 (2,029)
Net loss $ 0 $ 0 0 (2,029) 0 (2,029)
Balance (in shares) at Sep. 30, 2021 281 1,648        
Balance at Sep. 30, 2021 $ 0 $ 190,641 78,330 (209,411) (71) 59,489
Balance (in shares) at Jun. 30, 2021 281 1,648        
Balance at Jun. 30, 2021 $ 0 $ 190,641 77,971 (207,382) (23) 61,207
Net unrealized losses, net of zero tax expense           (245)
Net loss           (4,209)
Net loss           (4,209)
Balance (in shares) at Dec. 31, 2021 281 1,650        
Balance at Dec. 31, 2021 $ 0 $ 190,641 78,769 (211,591) (268) 57,551
Balance (in shares) at Sep. 30, 2021 281 1,648        
Balance at Sep. 30, 2021 $ 0 $ 190,641 78,330 (209,411) (71) 59,489
Net unrealized losses, net of zero tax expense 0 0 0 0 (197) (197)
Stock-based compensation $ 0 $ 0 439 0 0 439
Stock-based compensation (in shares) 0 2        
Net loss $ 0 $ 0 0 (2,180) 0 (2,180)
Net loss $ 0 $ 0 0 (2,180) 0 (2,180)
Balance (in shares) at Dec. 31, 2021 281 1,650        
Balance at Dec. 31, 2021 $ 0 $ 190,641 78,769 (211,591) (268) 57,551
Balance (in shares) at Jun. 30, 2022 281 1,686        
Balance at Jun. 30, 2022 $ 0 $ 190,642 79,505 (215,712) (1,199) 53,236 [1]
Net unrealized losses, net of zero tax expense 0 0 0 0 (368) (368)
Stock-based compensation 0 $ 0 387 0 0 387
Stock-based compensation (in shares)   2        
Net loss 0 $ 0 0 (2,529) 0 (2,529)
Net loss $ 0 $ 0 0 (2,529) 0 (2,529)
Balance (in shares) at Sep. 30, 2022 281 1,688        
Balance at Sep. 30, 2022 $ 0 $ 190,642 79,892 (218,241) (1,567) 50,726
Balance (in shares) at Jun. 30, 2022 281 1,686        
Balance at Jun. 30, 2022 $ 0 $ 190,642 79,505 (215,712) (1,199) 53,236 [1]
Net unrealized losses, net of zero tax expense           (370)
Net loss           (4,947)
Net loss           (4,947)
Balance (in shares) at Dec. 31, 2022 281 1,690        
Balance at Dec. 31, 2022 $ 0 $ 190,643 80,295 (220,659) (1,569) 48,710
Balance (in shares) at Sep. 30, 2022 281 1,688        
Balance at Sep. 30, 2022 $ 0 $ 190,642 79,892 (218,241) (1,567) 50,726
Net unrealized losses, net of zero tax expense 0 0 0 0 (2) (2)
Stock-based compensation $ 0 $ 1 403 0 0 404
Stock-based compensation (in shares) 0 2        
Net loss $ 0 $ 0 0 (2,418) 0 (2,418)
Net loss $ 0 $ 0 0 (2,418) 0 (2,418)
Balance (in shares) at Dec. 31, 2022 281 1,690        
Balance at Dec. 31, 2022 $ 0 $ 190,643 $ 80,295 $ (220,659) $ (1,569) $ 48,710
[1] The balance sheet at June 30, 2022, has been derived from the audited consolidated financial statements at that date but does not include all of the information and footnotes required by the United States generally accepted accounting principles for complete financial statements.