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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT (Unaudited) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings (Accumulated Deficit)
Balance (in shares) at Jun. 30, 2022   2,275,029      
Balance at Jun. 30, 2022 $ (30,953) $ 114 $ 64,724 $ 9,455 $ (105,246)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (939)       (939)
Foreign currency translation (726)     (726)  
Stock-based compensation 1,020   1,020    
Net restricted stock activity (in shares)   2,616      
Net restricted stock activity (37)   (37)    
Balance (in shares) at Dec. 31, 2022   2,277,645      
Balance at Dec. 31, 2022 (31,635) $ 114 65,707 8,729 (106,185)
Balance (in shares) at Sep. 30, 2022   2,276,343      
Balance at Sep. 30, 2022 (29,860) $ 114 65,207 8,597 (103,778)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) (2,407)       (2,407)
Foreign currency translation 132     132  
Stock-based compensation 524   524    
Net restricted stock activity (in shares)   1,302      
Net restricted stock activity (24)   (24)    
Balance (in shares) at Dec. 31, 2022   2,277,645      
Balance at Dec. 31, 2022 $ (31,635) $ 114 65,707 8,729 (106,185)
Balance (in shares) at Jun. 30, 2023 2,277,828 2,277,828      
Balance at Jun. 30, 2023 $ (36,730) $ 114 66,764 9,023 (112,631)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 2,191       2,191
Foreign currency translation 3     3  
Stock-based compensation 959   959    
Net restricted stock activity (in shares)   1,622      
Net restricted stock activity $ (13)   (13)    
Balance (in shares) at Dec. 31, 2023 2,279,450 2,279,450      
Balance at Dec. 31, 2023 $ (33,590) $ 114 67,710 9,026 (110,440)
Balance (in shares) at Sep. 30, 2023   2,278,479      
Balance at Sep. 30, 2023 (35,264) $ 114 67,325 8,734 (111,437)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 997       997
Foreign currency translation 292     292  
Stock-based compensation 392   392    
Net restricted stock activity (in shares)   971      
Net restricted stock activity $ (7)   (7)    
Balance (in shares) at Dec. 31, 2023 2,279,450 2,279,450      
Balance at Dec. 31, 2023 $ (33,590) $ 114 $ 67,710 $ 9,026 $ (110,440)