XML 37 R30.htm IDEA: XBRL DOCUMENT v3.25.0.1
Discontinued Operations - Details of statements of operations from discontinued operations (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Net revenues $ 7,935,000 $ 8,510,000 $ 15,858,000 $ 17,065,000
Costs and Expenses:        
Salaries, wages and benefits 2,713,000 2,668,000 5,791,000 5,285,000
Supplies 40,000 39,000 74,000 73,000
Rent and lease expense 93,000 92,000 187,000 183,000
Depreciation and amortization 324,000 318,000 637,000 618,000
Operating Profit (Loss) (1,012,000) (433,000) (2,206,000) (883,000)
Other Income (Expense):        
Interest income, net 42,000 29,000 100,000 51,000
Loss from Continuing Operations before income taxes (1,070,000) (404,000) (1,512,000) (830,000)
Income Tax Expense 0 3,000 0 5,000
Loss from Discontinued Operations, net of tax (273,000) (2,668,000) (380,000) (3,584,000)
Life Sciences And Engineering Segment [Member]        
Net revenues (62,000) 2,771,000 (46,000) 5,443,000
Costs and Expenses:        
Salaries, wages and benefits 104,000 1,844,000 115,000 3,742,000
Supplies 0 267,000 0 556,000
Purchased services 25,000 600,000 69,000 1,307,000
Other operating expense (28,000) 529,000 (4,000) 1,057,000
Rent and lease expense 0 34,000 0 67,000
Depreciation and amortization 0 133,000 0 266,000
Operating Profit (Loss) (163,000) (636,000) (226,000) (1,552,000)
Other Income (Expense):        
Impairment loss of Trace Hospital Real Estate and related sale expenses 0 (2,032,000) (44,000) (2,032,000)
Gain (Loss) on Disposition of Other Financial Assets (110,000) 0 (110,000) 0
Loss from Discontinued Operations before income taxes (273,000) (2,668,000) (380,000) (3,584,000)
Income Tax Expense 0 0 0 0
Loss from Discontinued Operations, net of tax $ (273,000) $ (2,668,000) $ (380,000) $ (3,584,000)