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Earnings per Share (Tables) | 9 Months Ended
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Mar. 31, 2026
Earnings Per Share [Abstract] |
Earnings Per Share, Basic and Diluted | The following table presents the calculation of basic and diluted net income (loss) per share:
|  | For the three months ended March 31, |  |  | For the nine months ended March 31, |
(in thousands except per share amounts) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net loss attributable to Great Elm Group, Inc. stockholders |  | $ | (13,724 | ) |  | $ | (4,497 | ) |  | $ | (36,508 | ) |  | $ | (682 | )
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Interest expense associated with Convertible Notes |  | $ | - |  |  | $ | - |  |  |  | - |  |  |  | - |
Numerator for diluted EPS - Net loss attributable to Great Elm Group, Inc. stockholders after the effect of dilutive securities |  | $ | (13,724 | ) |  | $ | (4,497 | ) |  | $ | (36,508 | ) |  | $ | (682 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic EPS - Weighted average shares of common stock outstanding |  |  | 30,763 |  |  |  | 26,915 |  |  |  | 30,451 |  |  |  | 28,000 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Restricted stock |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Convertible Notes |  |  | - |  |  |  | - |  |  |  | - |  |  |  | - |
Denominator for diluted EPS - Weighted average shares of common stock outstanding after the effect of dilutive securities |  |  | 30,763 |  |  |  | 26,915 |  |  |  | 30,451 |  |  |  | 28,000 |
Net loss attributable to stockholders per share |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.45 | ) |  | $ | (0.17 | ) |  | $ | (1.20 | ) |  | $ | (0.02 | )
Diluted |  | $ | (0.45 | ) |  | $ | (0.17 | ) |  |  | (1.20 | ) |  |  | (0.02 | )
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following table details the securities that have been excluded from the above computation of weighted-average number of shares for diluted EPS, because the effect would be anti-dilutive.
|  | For the three months ended March 31, |  |  | For the nine months ended March 31, |
(in thousands) |  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
Restricted stock |  |  | 190 |  |  |  | 270 |  |  |  | 341 |  |  |  | 741 |
Convertible Notes |  |  | 10,351 |  |  |  | 10,478 |  |  |  | 10,267 |  |  |  | 10,392 |
Total Anti-Dilutive Securities |  |  | 10,541 |  |  |  | 10,748 |  |  |  | 10,608 |  |  |  | 11,133 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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