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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock, Common [Member] | Noncontrolling Interest [Member] | Total
--- | --- | --- | --- | --- | --- | ---
Balance - June 30, 2022 at Jun. 30, 2022 | $ 1 | $ 184,531 | $ (33,567) | $ (675) | $ (4,054) | $ 146,236
Net income |  |  | 2,047 |  |  | 2,047
Purchase of Treasury Stock |  |  |  | (122) |  | (122)
Distributions - Non controlling |  |  |  |  | (1,634) | (1,634)
Income - Non controlling interests |  |  |  |  | 603 | 603
Balance – September 30, 2022 at Sep. 30, 2022 | 1 | 184,531 | (31,520) | (797) | (5,085) | 147,130
Balance - June 30, 2022 at Jun. 30, 2023 | 1 | 182,613 | (24,191) | (516) | (7,079) | 150,828
Net income |  |  | 4,106 |  |  | 4,106
Purchase of Treasury Stock |  |  |  | (714) |  | (714)
Distributions - Non controlling |  |  |  |  | (1,401) | (1,401)
Income - Non controlling interests |  |  |  |  | 1,254 | 1,254
Balance – September 30, 2022 at Sep. 30, 2023 | $ 1 | $ 182,613 | $ (20,085) | $ (1,230) | $ (7,226) | $ 154,073

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