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Note 13 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		Year Ended June 30,
		2025				2024
		(in thousands)
Current:
Federal		$	(215	)		$	1,886
State			652				256
Income tax expense		$	437			$	2,142

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Year Ended June 30,
		2025								2024
		(in thousands, except tax rate)
Tax at statutory rate		$	(2,897	)			21.0	%		$	(2,179	)			21.0	%
State income taxes, net of federal benefit			26				(0.2	)%			(906	)			8.7	%
Stock-based compensation expense			22				(0.1	)%			19				(0.2	)%
Change in valuation allowance			2,465				(17.9	)%			5,172				(49.8	)%
Other			821				(6.0	)%			36				(0.3	)%
Income tax expense		$	437				(3.2	)%		$	2,142				(20.6	)%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		June 30,
		2025				2024
		(in thousands)
Deferred tax assets:
Net operating loss carry forward		$	119,782			$	119,170
Interest			5,101				4,845
Accrued rebates			4,478				3,819
Research and development credits			2,416				2,416
Stock-based compensation expense			1,362				1,259
Intangible assets			1,187				—
Accrued expenses			642				1,027
Section 174 capitalization			864				780
Inventory			557				256
Lease liability			266				305
Fixed assets			62				99
Warrant derivatives			—				3,061
Other			87				975
Total deferred tax assets			136,804				138,012
Less: valuation allowance			(136,552	)			(137,250	)
Deferred tax assets, net of valuation allowance			252				762
Deferred tax liabilities:
Intangibles			—				(563	)
ROU asset			(252	)			(199	)
Total deferred tax liabilities			(252	)			(762	)
Net deferred tax liabilities		$	—			$	—

Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block]

		June 30,
		2025				2024
		(in thousands)
Beginning balances		$	1,313			$	2,948
Decrease resulting from current period tax positions			(795	)			(1,996	)
Increase resulting from current period tax positions			—				361
Ending balances		$	518			$	1,313

Income Tax Expense (Benefit), Intraperiod Tax Allocation [Table Text Block]

		Year Ended June 30,
		2025				2024
		(in thousands)
Continuing operations income tax expense		$	437			$	2,142
Discontinued operations income tax benefit			(17	)			(374	)
Income tax expense		$	420			$	1,768

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