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v3.26.1

Segment Reporting (Tables) | 9 Months Ended
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Mar. 31, 2026
Segment Reporting [Abstract] |
Schedule of segment disclosure |
Schedule of segment disclosure |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
|  | (In thousands) |
Net revenue |  | $ | 30,177 |  |  | $ | 28,500 |  |  | $ | 89,745 |  |  | $ | 94,084 |
Less cost of revenue: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Other costs of revenue |  |  | 17,028 |  |  |  | 15,918 |  |  |  | 49,989 |  |  |  | 53,394 |
Share-based compensation |  |  | 36 |  |  |  | 34 |  |  |  | 100 |  |  |  | 146 |
Amortization of manufacturing profit in acquired inventory |  |  | – |  |  |  | 44 |  |  |  | 18 |  |  |  | 44 |
Depreciation and amortization |  |  | 108 |  |  |  | 101 |  |  |  | 320 |  |  |  | 338 |
Total cost of revenue |  |  | 17,172 |  |  |  | 16,097 |  |  |  | 50,427 |  |  |  | 53,922 |
Gross profit |  |  | 13,005 |  |  |  | 12,403 |  |  |  | 39,318 |  |  |  | 40,162 |
Less: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Personnel-related expenses |  |  | 8,080 |  |  |  | 8,038 |  |  |  | 25,035 |  |  |  | 25,087 |
Professional fees and outside services |  |  | 958 |  |  |  | 1,128 |  |  |  | 2,844 |  |  |  | 3,689 |
Advertising and marketing |  |  | 741 |  |  |  | 607 |  |  |  | 1,772 |  |  |  | 1,557 |
Facilities and insurance |  |  | 1,113 |  |  |  | 1,085 |  |  |  | 3,245 |  |  |  | 3,227 |
Share-based compensation |  |  | 1,565 |  |  |  | 1,483 |  |  |  | 4,854 |  |  |  | 4,484 |
Depreciation |  |  | 287 |  |  |  | 456 |  |  |  | 887 |  |  |  | 1,224 |
Outside services |  |  | 294 |  |  |  | 269 |  |  |  | 947 |  |  |  | 527 |
Product certifications |  |  | 111 |  |  |  | 39 |  |  |  | 412 |  |  |  | 382 |
Other operating expenses |  |  | 432 |  |  |  | 317 |  |  |  | 1,085 |  |  |  | 1,463 |
Restructuring, severance and related charges |  |  | 288 |  |  |  | 1,581 |  |  |  | 424 |  |  |  | 2,674 |
Acquisition-related costs |  |  | 48 |  |  |  | 100 |  |  |  | 131 |  |  |  | 337 |
Amortization of intangible assets |  |  | 216 |  |  |  | 879 |  |  |  | 1,411 |  |  |  | 3,378 |
Interest expense, net |  |  | 2 |  |  |  | 159 |  |  |  | 26 |  |  |  | 404 |
Other expense (income) |  |  | 17 |  |  |  | 19 |  |  |  | (162 | ) |  |  | 48 |
Provision for income taxes |  |  | 34 |  |  |  | 111 |  |  |  | 319 |  |  |  | 423 |
Total segment expenses |  |  | 14,186 |  |  |  | 16,271 |  |  |  | 43,230 |  |  |  | 48,904 |
Segment net loss |  | $ | (1,181 | ) |  | $ | (3,868 | ) |  | $ | (3,912 | ) |  | $ | (8,742 | )

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- Definition Tabular disclosure of segment reporting. Includes, but is not limited to, reconciliation of reportable segment amount to corresponding consolidated total. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-31 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 34 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-34 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-32 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26C -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26C Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26B -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26B Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 26A -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-26A Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-15 + Details
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