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CONDENSED CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (DEFICIT) (Unaudited) - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit
--- | --- | --- | --- | --- | ---
Balance (in shares) at Jun. 30, 2023 |  |  | 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 income (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) |  |
Stock issued in connection with Alline Acquisition |  | 0 |  |  |  |
Balance (in shares) at Mar. 31, 2024 |  |  | 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 income (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 |  |  |
Balance at Mar. 31, 2024 |  | $ (35,822) | $ 114 | 68,040 | 8,796 | (112,772)
Balance (in shares) at Jun. 30, 2024 |  | 2,279,948 | 2,279,948 |  |  |
Balance at Jun. 30, 2024 |  | $ 56,787 | $ 114 | 69,660 | 8,584 | (21,571)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) |  | 7,042 |  |  |  | 7,042
Foreign currency translation |  | (411) |  |  | (411) |
Stock-based compensation |  | 1,048 |  | 1,048 |  |
Net restricted stock activity (in shares) |  |  | 15,481 |  |  |
Net restricted stock activity |  | (74) | $ 1 | (75) |  |
Common stock issued in connection with Alline Acquisition (in shares) | [1] |  | 140,552 |  |  |
Stock issued in connection with Alline Acquisition | [1] | 3,000 | $ 7 | 2,993 |  |
Stock warrants issued in connection with debt |  | $ 1,252 |  | 1,252 |  |
Balance (in shares) at Mar. 31, 2025 |  | 2,435,981 | 2,435,981 |  |  |
Balance at Mar. 31, 2025 |  | $ 68,644 | $ 122 | 74,878 | 8,173 | (14,529)
Balance (in shares) at Dec. 31, 2024 |  |  | 2,435,981 |  |  |
Balance at Dec. 31, 2024 |  | 66,718 | $ 122 | 73,243 | 8,132 | (14,779)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income (loss) |  | 250 |  |  |  | 250
Foreign currency translation |  | 41 |  |  | 41 |
Stock-based compensation |  | 383 |  | 383 |  |
Stock warrants issued in connection with debt |  | $ 1,252 |  | 1,252 |  |
Balance (in shares) at Mar. 31, 2025 |  | 2,435,981 | 2,435,981 |  |  |
Balance at Mar. 31, 2025 |  | $ 68,644 | $ 122 | $ 74,878 | $ 8,173 | $ (14,529)
[1] | This activity represents the common stock issued in connection with the Alline Acquisition on December 19, 2024. See Note 13 for additional details.

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