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Note N - Segment Information (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Segment Reporting Information, by Segment [Table Text Block]

														Natural
										Corporate				Alternatives
		Private-label				Patent and				expenses				International
		contract				trademark				not allocated				Inc.
		manufacturing				licensing				to segments				Consolidated
Net sales		$	121,779			$	8,081			$	-			$	129,860
Cost of goods sold			118,111				2,460				-				120,571
Gross profit			3,668				5,621				-				9,289
Other selling, general and administrative expenses			5,395				2,215				8,939				16,549
Settlement of legal proceeding and associated expense			-				-				1,400	(1)			1,400
(Loss) income from operations			(1,727	)			3,406				(10,339	)			(8,660	)
Other income (expense):
Interest income			168				-				-				168
Interest expense			(915	)			-				-				(915	)
Foreign exchange loss			(1,340	)			-				-				(1,340	)
Other, net			7				-				-				7
Total other expense			(2,080	)			-				-				(2,080	)
(Loss) income before income taxes			(3,807	)			3,406				(10,339	)			(10,740	)
Provision for income taxes															2,835
Net loss														$	(13,575	)
Other supplemental information:
Stock-based compensation		$	887			$	90			$	-			$	977
Depreciation and amortization			4,553				7				-				4,560
Total assets			113,843				38,096				-				151,939
Capital expenditures			3,614				-				-				3,614

														Natural
										Corporate				Alternatives
		Private-label				Patent and				expenses				International
		contract				trademark				not allocated				Inc.
		manufacturing				licensing				to segments				Consolidated
Net sales		$	105,358			$	8,438			$	-			$	113,796
Cost of goods sold			103,727				3,204				-				106,931
Gross profit			1,631				5,234				-				6,865
Selling, general and administrative expenses			5,097				1,915				8,387				15,399
(Loss) income from operations			(3,466	)			3,319				(8,387	)			(8,534	)
Other income (expense):
Interest income			176				-				-				176
Interest expense			(361	)			-				-				(361	)
Foreign exchange loss			(652	)			-				-				(652	)
Other, net			(93	)			-				-				(93	)
Total other expense			(930	)			-				-				(930	)
(Loss) income before income taxes			(4,396	)			3,319				(8,387	)			(9,464	)
Benefit for income taxes															(2,247	)
Net loss														$	(7,217	)
Other supplemental information:
Stock-based compensation		$	1,104			$	96			$	-			$	1,200
Depreciation and amortization			4,640				7				-				4,647
Total assets			127,786				34,556				-				162,342
Capital expenditures			3,017				-				-				3,017

Revenue from External Customers by Geographic Areas [Table Text Block]

		2025				2024
United States		$	79,128			$	73,512
Markets outside the United States			50,732				40,284
Total net sales		$	129,860			$	113,796

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

		2025				2024
United States		$	76,212			$	78,146
Europe			15,732				17,602
Total Long-lived assets		$	91,944			$	95,748

Assets by Geographic Areas [Table Text Block]

		2025				2024
United States		$	105,860			$	118,878
Europe			46,079				43,464
Total assets		$	151,939			$	162,342

Capital Expenditures by Geographic Areas [Table Text Block]

		2025				2024
United States		$	2,862			$	2,793
Europe			752				224
Total capital expenditures		$	3,614			$	3,017

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