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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Revenues:        
Rental income $ 5,275 $ 4,511 $ 16,205 $ 14,907
Revenue 16,622 13,845 49,909 44,531
Operating costs and expenses:        
Durable medical equipment other operating expenses 8,758 6,084 23,551 21,834
Depreciation and amortization 517 618 1,631 1,799
Selling, general and administrative 1,582 1,854 4,620 4,582
Expenses of Consolidated Funds 42 19 139 27
Total operating costs and expenses 18,561 14,942 52,712 48,697
Operating loss (1,939) (1,097) (2,803) (4,166)
Dividends and interest income 642 554 1,939 2,408
Net realized and unrealized loss on investments (3,220) (1,112) (5,055) (454)
Net realized and unrealized gain (loss) on investments of Consolidated Funds (284) 155 (279) 221
Interest expense (1,354) (1,361) (4,078) (3,607)
Loss on extinguishment of debt       (1,866)
Other income, net     2 30
Loss from continuing operations, before income taxes (6,155) (2,861) (10,274) (7,434)
Income tax benefit (expense) 20 43 86 (6)
Loss from continuing operations (6,135) (2,818) (10,188) (7,440)
Discontinued operations:        
Income from discontinued operations, net of tax   73   211
Net loss (6,135) (2,745) (10,188) (7,229)
Less: net income (loss) attributable to non-controlling interest, continuing operations (226) (173) 159 (907)
Less: net income attributable to non-controlling interest, discontinued operations   15   45
Net loss attributable to Great Elm Group, Inc. $ (5,909) $ (2,587) $ (10,347) $ (6,367)
Basic and diluted income (loss) per share from:        
Continuing operations $ (0.22) $ (0.10) $ (0.38) $ (0.25)
Discontinued operations   0.00   0.00
Net loss $ (0.22) $ (0.10) $ (0.38) $ (0.25)
Weighted average shares outstanding        
Basic 26,842 25,757 26,963 25,669
Diluted 26,842 25,757 26,963 25,669
Durable Medical Equipment Sales and Services Revenue        
Revenues:        
Revenue from contract with customer $ 10,359 $ 8,606 $ 30,712 $ 27,363
Operating costs and expenses:        
Total operating costs and expenses 4,362 3,806 12,731 12,716
Durable Medical Equipment Rental Income        
Revenues:        
Rental income 5,275 4,511 16,205 14,907
Operating costs and expenses:        
Total operating costs and expenses 1,708 1,657 5,292 5,193
Investment Management Revenues        
Revenues:        
Revenue from contract with customer 988 728 2,992 2,261
Operating costs and expenses:        
Total operating costs and expenses $ 1,592 $ 904 $ 4,748 $ 2,546