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Note 13 - Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2025
Notes Tables |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
​ |  | Year Ended June 30, |
​ |  | 2024 |  |  | 2023 |
​ |  | (in thousands) |
Current: |  | ​ |  |  | ​ |
Federal |  | $ | 1,886 |  |  | $ | 333 |
State |  |  | 256 |  |  |  | 56 |
Total current tax expense |  |  | 2,142 |  |  |  | 389 |
Deferred: |  | ​ |  |  | ​ |
Federal |  |  | — |  |  |  | (109 | )
State |  |  | — |  |  |  | (17 | )
Total deferred tax expense |  |  | — |  |  |  | (126 | )
Provision for income taxes |  | $ | 2,142 |  |  | $ | 263 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] |
​ |  | Year Ended June 30, |
​ |  | 2024 |  |  | 2023 |
​ |  | (in thousands, except tax rate) |
Tax at statutory rate |  | $ | (2,179 | ) |  |  | 21.0 | % |  | $ | (1,531 | ) |  |  | 21.0 | %
State income taxes, net of federal benefit |  |  | (906 | ) |  |  | 8.7 | % |  |  | (1,427 | ) |  |  | 19.6 | %
Stock-based compensation expense |  |  | 19 |  |  |  | (0.2 | )% |  |  | — |  |  |  | — | %
Contingent consideration |  |  | — |  |  |  | — | % |  |  | (121 | ) |  |  | 1.7 | %
Change in valuation allowance |  |  | 5,172 |  |  |  | (49.8 | )% |  |  | 3,225 |  |  |  | (44.2 | )%
Other |  |  | 36 |  |  |  | (0.3 | )% |  |  | 117 |  |  |  | (1.6 | )%
Net income tax expense |  | $ | 2,142 |  |  |  | (20.6 | )% |  | $ | 263 |  |  |  | (3.6 | )%
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] |
​ |  | June 30, |
​ |  | 2024 |  |  | 2023 |
​ |  | (in thousands) |
Deferred tax assets: |  | ​ |  |  | ​ |
Net operating loss carry forward |  | $ | 119,170 |  |  | $ | 113,819 |
Interest |  |  | 4,845 |  |  |  | 4,188 |
Accrued rebates |  |  | 3,819 |  |  |  | 6,994 |
Warrant derivatives |  |  | 3,061 |  |  |  | 1,504 |
Research and development credits |  |  | 2,416 |  |  |  | 2,416 |
Stock-based compensation expense |  |  | 1,259 |  |  |  | 4,250 |
Accrued expenses |  |  | 1,027 |  |  |  | 758 |
Section 174 capitalization |  |  | 780 |  |  |  | 836 |
Inventory |  |  | 256 |  |  |  | 743 |
Lease liability |  |  | 305 |  |  |  | 492 |
Fixed assets |  |  | 99 |  |  |  | — |
Other |  |  | 975 |  |  |  | 1,332 |
Total deferred tax assets |  |  | 138,012 |  |  |  | 137,332 |
Less: valuation allowance |  |  | (137,250 | ) |  |  | (135,954 | )
Deferred tax assets, net of valuation allowance |  |  | 762 |  |  |  | 1,378 |
Deferred tax liabilities: |  | ​ |  |  | ​ |
Intangibles |  |  | (563 | ) |  |  | (845 | )
ROU asset |  |  | (199 | ) |  |  | (483 | )
Fixed assets |  |  | — |  |  |  | (50 | )
Total deferred tax liabilities |  |  | (762 | ) |  |  | (1,378 | )
Net deferred tax liabilities |  | $ | — |  |  | $ | — |
Schedule of Unrecognized Tax Benefits Roll Forward [Table Text Block] |
​ |  | June 30, |
​ |  | 2024 |  |  | 2023 |
​ |  | (in thousands) |
Beginning balances |  | $ | 2,948 |  |  | $ | 2,822 |
Decrease resulting from current period tax positions |  |  | (1,996 | ) |  |  | (120 | )
Increase resulting from current period tax positions |  |  | 361 |  |  |  | 246 |
Ending balances |  | $ | 1,313 |  |  | $ | 2,948 |
Income Tax Expense (Benefit), Intraperiod Tax Allocation [Table Text Block] |
​ |  | Year Ended June 30, |
​ |  | 2024 |  |  | 2023 |
​ |  | (in thousands) |
Continuing operations income tax expense |  | $ | 2,142 |  |  | $ | 263 |
Discontinued operations income tax benefit |  |  | (374 | ) |  |  | (263 | )
Total income tax expense |  | $ | 1,768 |  |  | $ | — |

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