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Condensed Consolidated Statements of Operations and Comprehensive Earnings (Loss) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Net revenues $ 10,527 $ 9,778 $ 31,463 $ 30,350
Costs and Expenses        
Salaries, wages and benefits 4,736 4,203 14,223 12,814
Supplies 271 237 879 741
Other operating expenses 1,027 1,161 3,210 3,023
Rent and lease expense 129 136 419 426
Depreciation and amortization 384 339 1,083 957
Operating Loss (1,064) (540) (3,129) (1,117)
Other Income (Expense):        
Gains on sale of assets 0 1 12 14
Forgiveness of PPP loans and accrued interest 0 0 3,010 0
Federal stimulus - Provider relief funds 106 11 720 3,459
Interest income (expense), net (1) (7) (18) (21)
Earnings (Loss) from Continuing Operations before income taxes (959) (535) 595 2,335
Income Tax Expense (Benefit) (25) (62) 0 (47)
Earnings (Loss) from Continuing Operations (934) (473) 595 2,382
Loss from Discontinued Operations, net of tax (56) (58) (239) (179)
Net Earnings (Loss) (990) (531) 356 2,203
Other comprehensive income 0 0 0 0
Comprehensive Earnings (Loss) $ (990) $ (531) $ 356 $ 2,203
Continuing Operations:        
Basic $ (0.13) $ (0.07) $ 0.09 $ 0.35
Diluted (0.13) (0.07) 0.08 0.34
Discontinued Operations:        
Basic (0.01) (0.01) (0.03) (0.03)
Diluted (0.01) (0.01) (0.03) (0.03)
Net Earnings (Loss):        
Basic (0.14) (0.08) 0.05 0.32
Diluted $ (0.14) $ (0.08) $ 0.05 $ 0.32
Weighted-Average Common Shares Outstanding:        
Basic 6,954 6,908 6,942 6,902
Diluted 6,954 6,908 7,063 6,948
Product [Member]        
Costs and Expenses        
Cost of goods sold $ 4,079 $ 3,682 $ 12,168 $ 11,670
Service [Member]        
Costs and Expenses        
Cost of goods sold $ 965 $ 560 $ 2,610 $ 1,836