XML 65 R47.htm IDEA: XBRL DOCUMENT v3.25.2
Supplemental Financial Information (Details - Property and equipment) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 11,530 $ 11,328
Less accumulated depreciation (9,074) (7,312)
Property and equipment, net 2,456 4,016
Computer Software And Office Equipment [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 4,886 4,531
Furniture and Fixtures [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 2,698 2,748
Production Development And Warehouse [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross 3,946 4,033
Construction in Progress [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, gross $ 0 $ 16