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Condensed Consolidated Statements of Operations and Comprehensive Earnings (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Net Revenues $ 14,392 $ 10,411 $ 25,429 $ 20,936
Costs and Expenses        
Salaries, wages and benefits 4,667 4,789 9,997 9,487
Supplies 401 308 738 608
Other operating expenses 1,254 1,101 2,347 2,183
Rent and lease expense 126 120 244 290
Depreciation and amortization 387 366 755 699
Operating Loss 2,040 (1,072) 427 (2,065)
Other Income (Expense):        
Gains on sale of assets 2 7 14 12
Forgiveness of PPP loans and accrued interest 0 0 0 3,010
Federal stimulus - Provider relief funds 0 614 61 614
Interest income (expense), net (9) (3) 5 (17)
Earnings (Loss) from Continuing Operations before income taxes 2,051 (454) 507 1,554
Income Tax Expense (Benefit) 1 23 (1) 25
Earnings (Loss) from Continuing Operations 2,052 (477) 508 1,529
Loss from Discontinued Operations, net of tax (101) (116) (115) (183)
Net Earnings (Loss) 1,951 (593) 393 1,346
Other comprehensive income 0 0 0 0
Comprehensive Earnings (Loss) $ 1,951 $ (593) $ 393 $ 1,346
Continuing Operations:        
Basic $ 0.29 $ (0.07) $ 0.07 $ 0.22
Diluted 0.29 (0.07) 0.07 0.22
Discontinued Operations:        
Basic (0.01) 0.02 (0.02) (0.03)
Diluted (0.01) 0.02 (0.02) (0.03)
Net Earnings (Loss):        
Basic 0.28 (0.09) 0.06 0.19
Diluted $ 0.28 $ (0.09) $ 0.06 $ 0.19
Weighted-Average Common Shares Outstanding:        
Basic 7,031 6,947 7,007 6,935
Diluted 7,033 6,947 7,010 7,099
Product [Member]        
Costs and Expenses        
Cost of goods sold $ 4,518 $ 4,016 $ 8,887 $ 8,089
Service [Member]        
Costs and Expenses        
Cost of goods sold $ 999 $ 783 $ 2,034 $ 1,645