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Note H - Segment Information (Tables) | 9 Months Ended
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Mar. 31, 2024
Notes Tables |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net Sales |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Private label contract manufacturing |  | $ | 22,479 |  |  | $ | 30,354 |  |  | $ | 77,718 |  |  | $ | 112,969 |
Patent and trademark licensing |  |  | 2,657 |  |  |  | 2,345 |  |  |  | 6,589 |  |  |  | 5,152 |
Total Net Sales |  | $ | 25,136 |  |  | $ | 32,699 |  |  | $ | 84,307 |  |  | $ | 118,121 |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
(Loss) Income from Operations |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Private label contract manufacturing |  | $ | (1,007 | ) |  | $ | (1,243 | ) |  | $ | (2,367 | ) |  | $ | 6,264 |
Patent and trademark licensing |  |  | 1,201 |  |  |  | 790 |  |  | $ | 2,592 |  |  |  | 1,485 |
Income (Loss) from operations of reportable segments |  |  | 194 |  |  |  | (453 | ) |  | $ | 225 |  |  |  | 7,749 |
Corporate expenses not allocated to segments |  |  | (2,146 | ) |  |  | (2,035 | ) |  | $ | (6,234 | ) |  |  | (6,210 | )
Total (Loss) Income from Operations |  | $ | (1,952 | ) |  | $ | (2,488 | ) |  | $ | (6,009 | ) |  | $ | 1,539 |
Reconciliation of Assets from Segment to Consolidated [Table Text Block] |
|  | March 31, |  |  | June 30, |
|  | 2024 |  |  | 2023 |
Total Assets |  |  |  |  |  |  |  |
Private-label contract manufacturing |  | $ | 119,245 |  |  | $ | 102,495 |
Patent and trademark licensing |  |  | 33,966 |  |  |  | 31,657 |
|  | $ | 153,211 |  |  | $ | 134,152 |
Revenue from External Customers by Geographic Areas [Table Text Block] |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | March 31, |  |  | March 31, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
United States |  | $ | 15,457 |  |  | $ | 24,254 |  |  | $ | 56,990 |  |  | $ | 82,995 |
Markets outside of the United States |  |  | 9,679 |  |  |  | 8,445 |  |  |  | 27,317 |  |  |  | 35,126 |
Total |  | $ | 25,136 |  |  | $ | 32,699 |  |  | $ | 84,307 |  |  | $ | 118,121 |
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block] |
|  | March 31, 2024 |  |  | June 30, 2023 |
United States |  | $ | 78,238 |  |  | $ | 53,536 |
Europe |  |  | 18,178 |  |  |  | 20,674 |
Total Long-Lived Assets |  | $ | 96,416 |  |  | $ | 74,210 |
Assets by Geographic Areas [Table Text Block] |
|  | March 31, 2024 |  |  | June 30, 2023 |
United States |  | $ | 109,465 |  |  | $ | 89,167 |
Europe |  |  | 43,746 |  |  |  | 44,985 |
Total Assets |  | $ | 153,211 |  |  | $ | 134,152 |
Capital Expenditures by Geographic Areas [Table Text Block] |
|  | Nine Months Ended |
|  | March 31, |
|  | 2024 |  |  | 2023 |
United States |  | $ | 1,801 |  |  | $ | 12,983 |
Europe |  |  | 182 |  |  |  | 256 |
Total Capital Expenditures |  | $ | 1,983 |  |  | $ | 13,239 |

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