Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2023	Jun. 30, 2022
Current Assets:
Cash and cash equivalents	$ 5,382	$ 6,794
Receivables - net	4,394	4,624
Inventory	1,787	1,748
Employee retention credits receivable	0	1,761
Prepaid expense and other assets	1,741	1,888
Total current assets	13,304	16,815
Property, plant and equipment, at cost	24,549	23,920
Less accumulated depreciation	(16,155)	(15,703)
Property, plant and equipment - net	8,394	8,217
Noncurrent Assets:
Intangible assets - net	1,182	1,201
Right of use assets	947	1,187
Other noncurrent assets	603	523
Total noncurrent assets	2,732	2,911
TOTAL ASSETS	24,430	27,943
Current liabilities:
Accounts payable	1,569	1,347
Current maturities of long-term debt	24	40
Accrued payroll and related taxes	1,203	1,520
Accrued sales tax	188	2,600
Unearned CARES Act Funds	469	519
Current operating lease liabilities	351	352
Other accrued expenses	873	1,313
Total current liabilities	4,677	7,691
Long-Term Liabilities
Long-term debt	0	14
Noncurrent liability for professional liability risks	145	86
Long-term operating lease liabilities	612	857
Other noncurrent liabilities	197	175
Total long-term liabilities	954	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 March 31, 2023 and 6,954 at June 30, 2022	3,516	3,478
Additional paid-in capital	10,746	10,736
Retained earnings	4,431	4,800
Accumulated other comprehensive income	106	106
Total Shareholders’ Equity	18,799	19,120
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 24,430	$ 27,943