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Unaudited Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Net revenue $ 16,221 $ 18,748 $ 32,795 $ 36,565
Cost of sales 5,435 4,145 10,024 8,924
Gross profit 10,786 14,603 22,771 27,641
Operating expenses:        
Selling and marketing 5,272 5,218 10,931 11,309
General and administrative 4,449 4,800 9,574 11,095
Research and development 522 521 948 1,116
Amortization of intangible assets 921 918 1,842 1,842
Restructuring costs 1,317 0 2,101 0
Total operating expenses 12,481 11,457 25,396 25,362
(Loss) income from operations (1,695) 3,146 (2,625) 2,279
Other income, net 140 96 682 680
Interest expense (1,079) (1,266) (2,073) (2,549)
Derivative, Gain (Loss) on Derivative, Net 3,016 (577) 5,896 (6,484)
Income (loss) from continuing operations before income tax expense 382 1,399 1,880 (6,074)
Income tax benefit (expense) 283 (780) (122) (780)
Net income (loss) from continuing operations 665 619 1,758 (6,854)
Net income (loss) from discontinued operations, net of tax 123 (839) 504 (1,486)
Net income (loss) $ 788 $ (220) $ 2,262 $ (8,340)
Basic weighted-average common shares outstanding (note 17) (in shares) 6,132,060 5,517,670 6,100,204 5,499,951
Diluted weighted-average common shares outstanding (note 17) (in shares) 8,485,112 5,517,670 8,782,794 5,499,951
Net income (loss) per share (note 17):        
Basic - continuing operations (in dollars per share) $ 0.11 $ 0.11 $ 0.29 $ (1.25)
Diluted - continuing operations (in dollars per share) (0.28) 0.11 (0.47) (1.25)
Basic - discontinued operations, net of tax (in dollars per share) 0.02 (0.15) 0.08 (0.27)
Diluted - discontinued operations, net of tax (in dollars per share) 0.01 (0.15) 0.06 (0.27)
Basic - net income (loss) (in dollars per share) 0.13 (0.04) 0.37 (1.52)
Diluted - net loss (in dollars per share) $ (0.26) $ (0.04) $ (0.41) $ (1.52)