Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands		Sep. 30, 2025	Jun. 30, 2025
CURRENT ASSETS
Cash and cash equivalents		$ 4,860	$ 5,005
Accounts receivable, net (of which $1,463 and $1,281, respectively, due from related parties)		2,253	2,361
Inventories		1,911	2,001
Prepaid income tax and tax receivable		992	783
Investments, at fair value		7,604	7,829
Other current assets		745	1,067
Total current assets		18,365	19,046
Restricted cash		63	63
Property and equipment, net		461	1,038
Operating lease right-of-use assets		736	984
Goodwill		2,130	2,481
Intangible assets, net		903	1,029
Deferred tax assets, net		3,440	3,440
Other assets		2,339	2,339
Total assets		28,437	30,420
CURRENT LIABILITIES
Accounts payable and accrued expenses	[1]	4,181	3,831
Lease liabilities, current portion		442	556
Advance from buyer			720
Purchase consideration payable, current portion		252	257
Notes payable, current portion			1,268
Total current liabilities		4,875	6,632
Lease liabilities, net of current portion		434	580
Deferred tax liabilities, net		221	221
Total long-term liabilities		655	801
Total liabilities		5,530	7,433
STOCKHOLDERS’ EQUITY
Preferred stock, par value $0.001; 50,000 shares authorized Series B: 13 and 49 shares issued and outstanding at September 30, 2025 and June 30, 2024, respectively
Common stock, $0.001 par value; 900,000 shares authorized; 42,818 shares issued and outstanding at both September 30, 2025 and June 30, 2025		42	42
Additional paid-in capital		15,234	15,167
Accumulated other comprehensive loss		(211)	(420)
Retained earnings		7,842	8,198
Total stockholders’ equity		22,907	22,987
Total liabilities and stockholders’ equity		$ 28,437	$ 30,420

[1] Accounts payable and accrued expenses included $0.3 million related to Brigadier as of June 30, 2025. Brigadier was sold to a related party on July 1, 2025 (see Note 6. Sale of Brigadier).