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Note 17 - Earnings Per Share (Tables)
6 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

December 31,

  

December 31,

 
  

2024

  

2023

  

2024

  

2023

 
  

(in thousands, except share and per share data)

 

BASIC

                

Numerators:

                

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)

Denominator:

                

Basic weighted-average common shares outstanding

  6,132,060   5,517,670   6,100,204   5,499,951 

Per share calculations:

                

Net income (loss) per share from continuing operations

 $0.11  $0.11  $0.29  $(1.25)

Net income (loss) per share from discontinued operations, net of tax

 $0.02  $(0.15) $0.08  $(0.27)

Net income (loss) per share

 $0.13  $(0.04) $0.37  $(1.52)
   

Three Months Ended

   

Six Months Ended

 
   

December 31,

   

December 31,

 
   

2024

   

2023

   

2024

   

2023

 
   

(in thousands, except share and per share data)

 

DILUTED: CONTINUING OPERATIONS

                               

Numerator:

                               

Net income (loss) from continuing operations

  $ 665     $ 619     $ 1,758     $ (6,854 )

Adjustment for change in fair value of warrant liabilities

    (3,016 )           (5,896 )      

Adjusted numerator - net (loss) income from continuing operations

  $ (2,351 )   $ 619     $ (4,138 )   $ (6,854 )

Denominator:

                               

Basic weighted-average common shares outstanding

    6,132,060       5,517,670       6,100,204       5,499,951  

Dilutive effect of warrants to purchase common stock

    2,342,087             2,669,216        

Dilutive effect of unvested restricted stock and restricted stock units

    10,965             13,374        

Diluted weighted-average common shares outstanding

    8,485,112       5,517,670       8,782,794       5,499,951  

Per share calculation:

                               

Net (loss) income per share from continuing operations

  $ (0.28 )   $ 0.11     $ (0.47 )   $ (1.25 )
                                 

DILUTED: DISCONTINUED OPERATIONS

                               

Numerator:

                               

Net income (loss) from discontinued operations, net of tax

  $ 123     $ (839 )   $ 504     $ (1,486 )

Denominator:

                               

Basic weighted-average common shares outstanding

    6,132,060       5,517,670       6,100,204       5,499,951  

Dilutive effect of warrants to purchase common stock

    2,342,087             2,669,216        

Dilutive effect of unvested restricted stock and restricted stock units

    10,965             13,374        

Diluted weighted-average common shares outstanding

    8,485,112       5,517,670       8,782,794       5,499,951  

Per share calculation:

                               

Net income (loss) per share from discontinued operations, net of tax

  $ 0.01     $ (0.15 )   $ 0.06     $ (0.27 )
                                 

DILUTED: NET INCOME (LOSS)

                               

Numerator:

                               

Net income (loss)

  $ 788     $ (220 )   $ 2,262     $ (8,340 )

Adjustment for change in fair value of warrant liabilities

    (3,016 )           (5,896 )      

Adjusted numerator - net loss

  $ (2,228 )   $ (220 )   $ (3,634 )   $ (8,340 )

Denominator:

                               

Basic weighted-average common shares outstanding

    6,132,060       5,517,670       6,100,204       5,499,951  

Dilutive effect of warrants to purchase common stock

    2,342,087             2,669,216        

Dilutive effect of unvested restricted stock and restricted stock units

    10,965             13,374        

Diluted weighted-average common shares outstanding

    8,485,112       5,517,670       8,782,794       5,499,951  

Per share calculation:

                               

Net loss per share

  $ (0.26 )   $ (0.04 )   $ (0.41 )   $ (1.52 )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
   

Three Months Ended

   

Six Months Ended

 
   

December 31,

   

December 31,

 
   

2024

   

2023

   

2024

   

2023

 

Warrants to purchase common stock - liability classified (note 16)

    3,539,679       6,498,980       3,212,550       6,498,980  

Warrants to purchase common stock - equity classified (note 16)

    18,114       39,072       18,114       39,072  

Employee unvested restricted stock (note 15)

    25,291       40,017       22,882       40,017  

Employee unvested restricted stock units (note 15)

    512       2,898       565       2,898  

Employee stock options (note 15)

    221,392       149,087       221,392       149,087  

Total anti-dilutive securities

    3,804,988       6,730,054       3,475,503       6,730,054