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Condensed Consolidated Statements of Stockholders’ Equity (Deficit) (unaudited) - USD ($)
$ in Thousands
Common Stock
Additional paid-in capital
Accumulated deficit
Foreign currency translation reserve
Total
Balance at Jun. 30, 2023 $ 2 $ 116,290 $ (92,212) $ (3,255) $ 20,825
Balance (in Shares) at Jun. 30, 2023 15,873,113        
Stock-based compensation 201 201
Net loss (726) (726)
Currency translation adjustment, net of tax (510) (510)
Balance at Sep. 30, 2023 $ 2 116,491 (92,938) (3,765) 19,790
Balance (in Shares) at Sep. 30, 2023 15,873,113        
Balance at Jun. 30, 2024 $ 2 125,218 (110,671) (3,332) 11,217
Balance (in Shares) at Jun. 30, 2024 17,642,832        
Stock-based compensation 459 459
Net loss (5,420) (5,420)
Currency translation adjustment, net of tax 339 339
Balance at Sep. 30, 2024 $ 2 $ 125,677 $ (116,091) $ (2,993) $ 6,595
Balance (in Shares) at Sep. 30, 2024 17,642,832