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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Revenues $ 3,507 $ 2,819 $ 7,499 $ 6,129
Cost of revenues 458 0 1,093 0
Operating Expenses [Abstract]        
Investment management expenses 3,431 2,839 6,489 5,601
Depreciation and amortization 284 283 557 566
Selling, general and administrative 1,306 2,393 3,312 4,108
Expenses of Consolidated Funds 5 0 21 0
Total operating costs and expenses 5,026 5,515 10,379 10,275
Operating loss (1,977) (2,696) (3,973) (4,146)
Dividends and interest income 1,567 2,072 3,125 4,058
Net realized and unrealized gain 2,428 1,204 6,206 4,488
Net realized and unrealized gain (loss) on investments of Consolidated Funds (29) 114 249 114
Interest and other income of Consolidated Funds 395 128 779 128
Interest expense (1,030) (1,061) (2,058) (2,123)
(Loss) income before income taxes from continuing operations 1,354 (239) 4,328 2,519
Income tax benefit (expense) 0 0 0 0
Net (loss) income from continuing operations 1,354 (239) 4,328 2,519
Discontinued operations:        
Net income from discontinued operations 0 0 0 16
Net (loss) income 1,354 (239) 4,328 2,535
Less: net income attributable to non-controlling interest, continuing operations 178 111 513 111
Net (loss) income attributable to Great Elm Group, Inc. $ 1,176 $ (350) $ 3,815 $ 2,424
Net (loss) income attributable to shareholders per share        
Basic $ 0.04 $ (0.01) $ 0.13 $ 0.08
Diluted $ 0.04 $ (0.01) $ 0.12 $ 0.08
Weighted average shares outstanding        
Basic 27,983 29,889 28,531 29,734
Diluted 28,767 29,889 39,793 30,916