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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Accumulated Other Comprehensive Income
Retained Earnings (Deficit)
Beginning balance (in shares) at Jun. 30, 2022   2,275,029      
Beginning balance at Jun. 30, 2022 $ (30,953) $ 114 $ 64,724 $ 9,455 $ (105,246)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) (7,385)       (7,385)
Foreign currency translation (Note 1) (448)     (448)  
Stock-based compensation 2,077   2,077    
Recognition of deferred compensation (Note 11) 16     16  
Stock issued in connection with Alline Acquisition 0        
Net restricted stock activity (in shares)   2,799      
Net restricted stock activity (37)   (37)    
Ending balance (in shares) at Jun. 30, 2023   2,277,828      
Ending balance at Jun. 30, 2023 (36,730) $ 114 66,764 9,023 (112,631)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 91,060       91,060
Foreign currency translation (Note 1) (321)     (321)  
Stock-based compensation 1,622   1,622    
Recognition of deferred compensation (Note 11) (118)     (118)  
Stock issued in connection with Alline Acquisition 0        
Net restricted stock activity (in shares)   2,120      
Net restricted stock activity (18)   (18)    
Stock warrants issued in connection with debt [1] $ 1,292   1,292    
Ending balance (in shares) at Jun. 30, 2024 2,279,948 2,279,948      
Ending balance at Jun. 30, 2024 $ 56,787 $ 114 69,660 8,584 (21,571)
Increase (Decrease) in Stockholders' Equity          
Net income (loss) 123,536       123,536
Foreign currency translation (Note 1) (177)     (177)  
Stock-based compensation 1,413   1,413    
Recognition of deferred compensation (Note 11) (121)     (121)  
Common stock issued in connection with Alline acquisition (in shares) [2]   140,552      
Stock issued in connection with Alline Acquisition [2] 3,000 $ 7 2,993    
Net restricted stock activity (in shares)   15,481      
Net restricted stock activity (74) $ 1 (75)    
Stock warrants issued in connection with debt [1] $ 1,252   1,252    
Ending balance (in shares) at Jun. 30, 2025 2,435,981 2,435,981      
Ending balance at Jun. 30, 2025 $ 185,616 $ 122 $ 75,243 $ 8,286 $ 101,965
[1] This activity represents the stock warrants issued in connection with the new credit facility agreement and amendment. Stock warrant value shown net of allocated financing costs. See Note 8 and Note 14 for additional details.
[2] This activity represents the common stock issued in connection with the Alline Acquisition on December 19, 2024. See Note 16 for additional details.