Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2023	Jun. 30, 2022
CURRENT ASSETS:
Cash and cash equivalents	$ 4,486	$ 6,794
Receivables - net	4,251	4,624
Inventory	1,754	1,748
Employee retention credits receivable	0	1,761
Prepaid expenses and other assets	1,783	1,888
Total current assets	12,274	16,815
PROPERTY, PLANT AND EQUIPMENT:
Land	582	582
Buildings and improvements	7,279	7,381
Equipment and fixtures	16,293	15,957
Property, plant and equipment - gross	24,154	23,920
Less accumulated depreciation	(15,873)	(15,703)
Property, plant and equipment—net	8,281	8,217
NONCURRENT ASSETS:
Intangible assets—net	1,180	1,201
Right of use assets	1,045	1,187
Other noncurrent assets	489	523
Total noncurrent assets	2,714	2,911
TOTAL ASSETS	23,269	27,943
CURRENT LIABILITIES:
Accounts payable	1,849	1,347
Current maturities of long-term debt	14	40
Accrued payroll and related taxes	1,388	1,520
Accrued sales tax payable	179	2,600
Unearned CARES Act funds	20	519
Current operating lease liabilities	395	352
Other accrued expenses	1,024	1,313
Total current liabilities	4,869	7,691
LONG-TERM LIABILITIES:
Long-term debt	0	14
Noncurrent liability for professional liability risks	138	86
Long-term operating lease liabilities	674	857
Deferred income taxes	69	69
Other noncurrent liabilities	102	106
Total long-term liabilities	983	1,132
COMMITMENTS AND CONTINGENCIES
SHAREHOLDERS’ EQUITY:
Preferred Shares, authorized 2,000 shares	0	0
Common Shares, no par value; authorized, 12,000 shares; issued and outstanding, 7,032 at June 30, 2023 and 6,954 shares at June 30, 2022	3,516	3,478
Additional paid-in capital	10,746	10,736
Retained earnings	3,005	4,800
Accumulated other comprehensive earnings	150	106
Total Shareholders’ Equity	17,417	19,120
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY	$ 23,269	$ 27,943