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Note 17 - Earnings Per Share (Tables)
3 Months Ended
Sep. 30, 2024
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended

 
  

September 30,

 
  

2024

  

2023

 
  

(in thousands, except share and per share data)

 

BASIC

        

Numerators:

        

Net income (loss) from continuing operations

 $1,093  $(7,473)

Net income (loss) from discontinued operations, net of tax

  381   (647)

Net income (loss)

 $1,474  $(8,120)

Denominator:

        

Basic weighted-average common shares outstanding

  6,068,019   5,482,037 

Per share calculations:

        

Net income (loss) per share from continuing operations

 $0.18  $(1.36)

Net income (loss) per share from discontinued operations, net of tax

 $0.06  $(0.12)

Net income (loss) per share

 $0.24  $(1.48)
  

Three Months Ended

 
  

September 30,

 
  

2024

  

2023

 
  

(in thousands, except share and per share data)

 

DILUTED: CONTINUING OPERATIONS

        

Numerator:

        

Net income (loss) from continuing operations

 $1,093  $(7,473)

Adjustment for change in fair value of warrant liabilities

  (2,880)   

Adjusted numerator - net loss from continuing operations

 $(1,787) $(7,473)

Denominator:

        

Basic weighted-average common shares outstanding

  6,068,019   5,482,037 

Dilutive effect of warrants to purchase common stock

  3,028,862    

Dilutive effect of unvested restricted stock and restricted stock units

  2,720    

Diluted weighted-average common shares outstanding

  9,099,601   5,482,037 

Per share calculation:

        

Net loss per share from continuing operations

 $(0.20) $(1.36)
         

DILUTED: DISCONTINUED OPERATIONS

        

Numerator:

        

Net income (loss) from discontinued operations, net of tax

 $381  $(647)

Denominator:

        

Basic weighted-average common shares outstanding

  6,068,019   5,482,037 

Dilutive effect of warrants to purchase common stock

  3,028,862    

Dilutive effect of unvested restricted stock and restricted stock units

  2,720    

Diluted weighted-average common shares outstanding

  9,099,601   5,482,037 

Per share calculation:

        

Net income (loss) per share from discontinued operations, net of tax

 $0.04  $(0.12)
         

DILUTED: NET INCOME (LOSS)

        

Numerator:

        

Net income (loss)

 $1,474  $(8,120)

Adjustment for change in fair value of warrant liabilities

  (2,880)   

Adjusted numerator - net loss

 $(1,406) $(8,120)

Denominator:

        

Basic weighted-average common shares outstanding

  6,068,019   5,482,037 

Dilutive effect of warrants to purchase common stock

  3,028,862    

Dilutive effect of unvested restricted stock and restricted stock units

  2,720    

Diluted weighted-average common shares outstanding

  9,099,601   5,482,037 

Per share calculation:

        

Net loss per share

 $(0.15) $(1.48)
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

Three Months Ended

 
  

September 30,

 
  

2024

  

2023

 

Warrants to purchase common stock - liability classified (note 16)

  455,392   6,498,980 

Warrants to purchase common stock - equity classified (note 16)

  18,114   39,072 

Employee unvested restricted stock (note 15)

  10,644   46,656 

Employee unvested restricted stock units (note 15)

  1,211   3,463 

Employee stock options (note 15)

  141,439   162,683 

Total anti-dilutive securities

  626,800   6,750,854