XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.1
Acquisition (Details Narrative) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2022
Aug. 02, 2021
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Business Acquisition [Line Items]          
Net cash consideration paid   $ 23,651,000      
Remeasurement Consideration $ 2,855,000        
Other expenses       $ 1,652,000  
Operating expenses 1,203,000     1,259,000  
Acquired inventory       380,000  
Restructuring costs       507,000  
Business Combination, Acquisition Related Costs 154,000   $ 178,000 763,000 $ 178,000
Amortization expense         $ 2,757,000
Additional amortization expense       52,000  
TN Companies [Member]          
Business Acquisition [Line Items]          
Business Combination, Consideration Transferred   32,028,000      
Cash paid for acquisition   25,028,000      
Earnout payments   7,000,000      
Net cash consideration paid   $ 23,651,000      
Fair value consideration 47,000        
Amortizable intangible assets 440,000        
Goodwill $ 487,000        
Acquisition [Member]          
Business Acquisition [Line Items]          
Business Combination, Acquisition Related Costs       $ 609,000