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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income | Retained Earnings (Deficit)
--- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Jun. 30, 2022 |  |  | 2,275,029 |  |  |
Beginning balance at Jun. 30, 2022 |  | $ (30,953) | $ 114 | $ 64,724 | $ 9,455 | $ (105,246)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) |  | (7,385) |  |  |  | (7,385)
Foreign currency translation (Note 1) |  | (448) |  |  | (448) |
Stock-based compensation |  | 2,077 |  | 2,077 |  |
Recognition of deferred compensation (Note 11) |  | 16 |  |  | 16 |
Stock issued in connection with Alline Acquisition |  | 0 |  |  |  |
Net restricted stock activity (in shares) |  |  | 2,799 |  |  |
Net restricted stock activity |  | (37) |  | (37) |  |
Ending balance (in shares) at Jun. 30, 2023 |  |  | 2,277,828 |  |  |
Ending balance at Jun. 30, 2023 |  | (36,730) | $ 114 | 66,764 | 9,023 | (112,631)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) |  | 91,060 |  |  |  | 91,060
Foreign currency translation (Note 1) |  | (321) |  |  | (321) |
Stock-based compensation |  | 1,622 |  | 1,622 |  |
Recognition of deferred compensation (Note 11) |  | (118) |  |  | (118) |
Stock issued in connection with Alline Acquisition |  | 0 |  |  |  |
Net restricted stock activity (in shares) |  |  | 2,120 |  |  |
Net restricted stock activity |  | (18) |  | (18) |  |
Stock warrants issued in connection with debt | [1] | $ 1,292 |  | 1,292 |  |
Ending balance (in shares) at Jun. 30, 2024 |  | 2,279,948 | 2,279,948 |  |  |
Ending balance at Jun. 30, 2024 |  | $ 56,787 | $ 114 | 69,660 | 8,584 | (21,571)
Increase (Decrease) in Stockholders' Equity |  |  |  |  |  |
Net income (loss) |  | 123,536 |  |  |  | 123,536
Foreign currency translation (Note 1) |  | (177) |  |  | (177) |
Stock-based compensation |  | 1,413 |  | 1,413 |  |
Recognition of deferred compensation (Note 11) |  | (121) |  |  | (121) |
Common stock issued in connection with Alline acquisition (in shares) | [2] |  | 140,552 |  |  |
Stock issued in connection with Alline Acquisition | [2] | 3,000 | $ 7 | 2,993 |  |
Net restricted stock activity (in shares) |  |  | 15,481 |  |  |
Net restricted stock activity |  | (74) | $ 1 | (75) |  |
Stock warrants issued in connection with debt | [1] | $ 1,252 |  | 1,252 |  |
Ending balance (in shares) at Jun. 30, 2025 |  | 2,435,981 | 2,435,981 |  |  |
Ending balance at Jun. 30, 2025 |  | $ 185,616 | $ 122 | $ 75,243 | $ 8,286 | $ 101,965
[1] | This activity represents the stock warrants issued in connection with the new credit facility agreement and amendment. Stock warrant value shown net of allocated financing costs. See Note 8 and Note 14 for additional details.
[2] | This activity represents the common stock issued in connection with the Alline Acquisition on December 19, 2024. See Note 16 for additional details.

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