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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' DEFICIT (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Retained Earnings (Accumulated Deficit)
--- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2022 |  | 2,275,029 |  |  |
Balance at Jun. 30, 2022 | $ (30,953) | $ 114 | $ 64,724 | $ 9,455 | $ (105,246)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net loss | (2,582) |  |  |  | (2,582)
Foreign currency translation | (697) |  |  | (697) |
Stock-based compensation | 1,522 |  | 1,522 |  |
Net restricted stock activity (in shares) |  | 2,722 |  |  |
Net restricted stock activity | (37) |  | (37) |  |
Balance (in shares) at Mar. 31, 2023 |  | 2,277,751 |  |  |
Balance at Mar. 31, 2023 | (32,747) | $ 114 | 66,209 | 8,758 | (107,828)
Balance (in shares) at Dec. 31, 2022 |  | 2,277,645 |  |  |
Balance at Dec. 31, 2022 | (31,635) | $ 114 | 65,707 | 8,729 | (106,185)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net loss | (1,643) |  |  |  | (1,643)
Foreign currency translation | 29 |  |  | 29 |
Stock-based compensation | 502 |  | 502 |  |
Net restricted stock activity (in shares) |  | 106 |  |  |
Net restricted stock activity | 0 |  | 0 |  |
Balance (in shares) at Mar. 31, 2023 |  | 2,277,751 |  |  |
Balance at Mar. 31, 2023 | $ (32,747) | $ 114 | 66,209 | 8,758 | (107,828)
Balance (in shares) at Jun. 30, 2023 | 2,277,828 | 2,277,828 |  |  |
Balance at Jun. 30, 2023 | $ (36,730) | $ 114 | 66,764 | 9,023 | (112,631)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net loss | (141) |  |  |  | (141)
Foreign currency translation | (227) |  |  | (227) |
Stock-based compensation | 1,292 |  | 1,292 |  |
Net restricted stock activity (in shares) |  | 2,120 |  |  |
Net restricted stock activity | $ (16) |  | (16) |  |
Balance (in shares) at Mar. 31, 2024 | 2,279,948 | 2,279,948 |  |  |
Balance at Mar. 31, 2024 | $ (35,822) | $ 114 | 68,040 | 8,796 | (112,772)
Balance (in shares) at Dec. 31, 2023 |  | 2,279,450 |  |  |
Balance at Dec. 31, 2023 | (33,590) | $ 114 | 67,710 | 9,026 | (110,440)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net loss | (2,332) |  |  |  | (2,332)
Foreign currency translation | (230) |  |  | (230) |
Stock-based compensation | 333 |  | 333 |  |
Net restricted stock activity (in shares) |  | 498 |  |  |
Net restricted stock activity | $ (3) |  | (3) |  |
Balance (in shares) at Mar. 31, 2024 | 2,279,948 | 2,279,948 |  |  |
Balance at Mar. 31, 2024 | $ (35,822) | $ 114 | $ 68,040 | $ 8,796 | $ (112,772)

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