XML 16 R4.htm IDEA: XBRL DOCUMENT v3.25.2
Consolidated Statements of Operations and Comprehensive Loss - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Net sales $ 129,860 $ 113,796
Cost of goods sold 120,571 106,931
Gross profit 9,289 6,865
Other selling, general and administrative expenses 16,549 15,399
Settlement of legal proceeding and associated expense 1,400 0
Loss from operations (8,660) (8,534)
Other income (expense):    
Interest income 168 176
Interest expense (915) (361)
Foreign exchange loss (1,340) (652)
Other, net 7 (93)
Total other expense (2,080) (930)
Loss before income taxes (10,740) (9,464)
Provision (benefit) for income taxes 2,835 (2,247)
Net loss (13,575) (7,217)
Change in minimum pension liability, net of tax 50 102
Unrealized loss resulting from change in fair value of derivative instruments, net of tax (1,443) (41)
Comprehensive loss $ (14,968) $ (7,156)
Net loss per common share:    
Basic (in dollars per share) $ (2.28) $ (1.23)
Diluted (in dollars per share) $ (2.28) $ (1.23)
Weighted average common shares outstanding:    
Basic (in shares) 5,946,520 5,870,974
Diluted (in shares) 5,946,520 5,870,974