XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.3
Note 8 - Segment Information (Tables)
3 Months Ended
Sep. 30, 2025
Notes Tables  
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]

($ in Thousands)

 

Quarter Ended

 
  

September 30,

 
  

2025

  

2024

 

Revenue

 $5,582  $5,252 

Cost of Sales

  3,908   3,880 

Gross Margin

  1,674   4,683 

Segment operating expenses:

        

Payroll and related

  927   967 

Marketing

  33   79 

G&A

  71   36 

Compliance

  204   226 

Occupancy

  141   177 

Overhead

  (52)  (455)

Total segment operating expenses

  1,324   1,440 

Interest and other income

  159   43 

Net income (loss)

 $509  $(25)