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v3.25.2

Note 20 - Discontinued Operations (Tables) | 12 Months Ended
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Jun. 30, 2025
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Year Ended |
|  | June 30, |
|  | 2025 |  |  | 2024 |
|  | (in thousands) |
Net revenue |  | $ | 717 |  |  | $ | 15,819 |
Cost of goods sold |  |  | (358 | ) |  |  | (10,287 | )
Selling and marketing |  |  | (155 | ) |  |  | (4,875 | )
General and administrative |  |  | (7 | ) |  |  | (2,560 | )
Research and development |  |  | — |  |  |  | (22 | )
Amortization of intangible assets |  |  | — |  |  |  | (1,529 | )
Restructuring costs |  |  | — |  |  |  | (209 | )
Non-operating other expense, net |  |  | — |  |  |  | (35 | )
Recognized contingent consideration |  |  | 660 |  |  |  | — |
Loss on divestiture |  |  | (254 | ) |  |  | — |
Income (loss) from discontinued operations before income taxes |  |  | 603 |  |  |  | (3,698 | )
Income tax benefit |  |  | 17 |  |  |  | 374 |
Net income (loss) from discontinued operations, net of tax |  | $ | 620 |  |  | $ | (3,324 | )
|  | June 30, 2024 |
|  | (in thousands) |
ASSETS |  |  |  |
Current assets of discontinued operations: |  |  |  |
Accounts receivable, net |  | $ | 91 |
Inventories |  |  | 492 |
Prepaid expenses and other current assets |  |  | 538 |
Total current assets of discontinued operations |  |  | 1,121 |
Non-current assets of discontinued operations: |  |  |  |
Other non-current assets |  |  | 44 |
Total current assets of discontinued operations |  |  | 44 |
Total current and non-current assets of discontinued operations |  | $ | 1,165 |
LIABILITIES |  |  |  |
Current liabilities of discontinued operations: |  |  |  |
Accounts payable |  | $ | 126 |
Accrued liabilities |  |  | 431 |
Total current liabilities of discontinued operations |  | $ | 557 |

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