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Property, Plant, and Equipment

3 Months Ended

Sep. 30, 2025

Property, Plant, and Equipment

Property, Plant, and Equipment

NOTE 7 – Property, Plant, and Equipment

Property, plant and equipment consist of the following (in thousands):

​

​	​	​	​	​	​	​	​	​
​		September 30, 2025			June 30, 2025			Useful Life in Years
​	​	​	​	​	​	​	​	​
Land	​	$	904	​	$	904	​	N/A
Buildings	​		8,911	​		8,911	​	30 to 40
Molds and dies	​		7,548	​		7,548	​	3 to 5
Furniture and fixtures	​		3,835	​		3,805	​	5 to 10
Machinery and equipment	​		31,215	​		31,053	​	3 to 10
Building improvements	​		3,657	​		3,657	​	Shorter of the lease term or life of asset
​	​		56,070	​		55,878	​
Less: accumulated depreciation and amortization	​		(47,142)	​		(46,645)	​
​	​	$	8,928	​	$	9,233	​

​

Depreciation and amortization expense on property, plant, and equipment was approximately $496,000 and $470,000 for the three months ended September 30, 2025 and 2024, respectively.

X

- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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