Condensed Consolidated Balance Sheets (Current Period Unaudited) - USD ($)	Mar. 31, 2026	Jun. 30, 2025
Current assets:
Cash and cash equivalents	$ 55,235,181	$ 4,877,036
Trade accounts receivable, net of allowance	10,797,645	9,455,310
Inventories, net	13,344,705	12,858,838
Prepaid expenses and deposits	3,440,598	1,142,661
Other current assets	185,503	40,150
Total current assets	83,003,632	28,373,995
Property and equipment, net	15,828,239	15,864,061
Operating lease right-of-use assets	8,406,283	7,429,378
Intangible assets, net	17,589,628	15,987,923
Goodwill	19,315,177	13,753,921
Deferred tax assets, net	22,233	22,571
Other assets	99,987	73,917
Total assets	144,265,179	81,505,766
Current liabilities:
Accounts payable	6,030,975	7,421,430
Accrued liabilities	10,813,017	5,686,396
Accrued payroll and benefits	3,125,747	2,359,152
Operating lease liabilities, current	1,177,423	1,254,062
Loans payable, current portion	113,085	172,567
Finance lease obligation, current portion	271,015	206,518
Total current liabilities	21,531,262	17,100,125
Deferred tax liabilities, net	88,099	152,760
Accrued liabilities, noncurrent	0	823,000
Finance lease obligation, less current portion	460,316	421,363
Operating lease liabilities, noncurrent	9,197,980	8,326,250
Loans payable, less current portion	103,661	4,804,990
Total liabilities	31,381,318	31,628,488
Commitments and Contingencies
Stockholders’ equity:
Common stock: Class A, $0.01 par value, voting; 94,500,000 shares authorized; 61,207,012 and 42,949,307 shares issued and outstanding	612,070	429,493
Additional paid-in capital	334,313,395	244,953,346
Accumulated other comprehensive income	1,285,667	978,686
Accumulated deficit	(247,121,455)	(230,716,757)
Total stockholders’ equity	89,089,677	15,644,768
Total liabilities, convertible preferred stock and stockholders’ equity	144,265,179	81,505,766
Series G Convertible Preferred Stock [Member]
Current liabilities:
Series G Convertible Preferred Stock; $0.01 par value; 44,000 shares authorized; 17,346 and 24,956 shares issued and outstanding	23,794,184	34,232,510
Series D Preferred Stock [Member]
Stockholders’ equity:
Preferred stock: Series D, $0.01 par value, voting; 500,000 shares authorized; none issued and outstanding	$ 0	$ 0

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the noncurrent portion of the liabilities.

No definition available.