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Segment reporting for single reportable segment
 3 Months Ended
Sep. 30, 2025
Segment Reporting [Abstract]  
Segment reporting for single reportable segment Segment reporting for single reportable segment
The following table presents the components of net income or loss, which is the measure of profit or loss used for the Company’s single reportable segment:
Three months ended
September 30, 2025August 25, 2024
Revenues
$31,109 $24,705 
Personnel costs(1)
11,129 12,637 
Materials and non-depreciation overhead(2)
14,273 9,941 
Depreciation and amortization
1,981 1,993 
Stock-based compensation
2,392 2,419 
Reorganization costs
1,571 3,592 
All other operating expenses(3)
2,830 5,707 
Interest expense, net6,326 5,368 
Change in fair value of debt derivative liability375 (900)
Other (income) expense, net
(110)203 
Income tax expense (benefit)
333 (25)
Net loss
$(9,991)$(16,230)
(1)Includes all wages and salary, bonus, employer taxes, and employee benefit plan expenses
(2)Represents cost of goods sold, excluding direct labor and all personnel cost and depreciation allocations
(3)Includes expenses for accounting, legal and other professional services, software licensing, insurance costs, public company costs and board fees.
For the three months ended September 30, 2025, the Company earned revenue of approximately 60% in the United States, 20% in Belgium, 10% in the Netherlands and 10% in all other countries combined. For the three months ended August 25, 2024, the Company earned revenue of approximately 65% in the United States, 10% in Belgium, 10% in the Netherlands and 15% in all other countries combined.