Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2022	Jun. 30, 2022
Current Assets:
Cash and cash equivalents	$ 5,156	$ 6,794
Receivables - net	4,475	4,624
Inventory	1,812	1,748
Employee retention credits receivable	1,737	1,761
Prepaid expense and other assets	1,844	1,888
Total current assets	15,024	16,815
Property, plant and equipment, at cost	24,176	23,920
Less accumulated depreciation	15,749	15,703
Property, plant and equipment - net	8,427	8,217
Noncurrent Assets:
Intangible assets - net	1,188	1,201
Right of use assets	1,034	1,187
Other noncurrent assets	496	523
Total noncurrent assets	2,718	2,911
TOTAL ASSETS	26,169	27,943
Current liabilities:
Accounts payable	1,876	1,347
Current maturities of long-term debt	30	40
Accrued payroll and related taxes	1,416	1,520
Accrued sales tax	171	2,600
Unearned CARES Act Funds	469	519
Current operating lease liabilities	355	352
Other accrued expenses	1,316	1,313
Total current liabilities	5,633	7,691
Long-Term Liabilities
Long-term debt	0	14
Noncurrent liability for professional liability risks	94	86
Long-term operating lease liabilities	699	857
Other noncurrent liabilities	182	175
Total long-term liabilities	975	1,132
Commitments and Contingencies
Shareholders’ Equity
Preferred Shares, authorized and unissued, 2,000 shares	0	0
Common Shares, without par value: Issued and outstanding, 7,032 shares at December 31, 2022 and 6,954 at June 30, 2022	3,516	3,478
Additional paid-in capital	10,746	10,736
Retained earnings	5,193	4,800
Accumulated other comprehensive loss	106	106
Total Shareholders’ Equity	19,561	19,120
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 26,169	$ 27,943