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v3.25.1

Note 20 - Discontinued Operations (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Notes Tables |
Disposal Groups, Including Discontinued Operations [Table Text Block] |
|  | Year Ended |
​ |  | June 30, |
|  | 2024 |  |  | 2023 |
​ |  | (in thousands) |
Net revenue |  | $ | 15,819 |  |  | $ | 33,600 |
Cost of sales |  |  | (10,287 | ) |  |  | (19,197 | )
Selling and marketing |  |  | (4,875 | ) |  |  | (17,217 | )
General and administrative |  |  | (2,560 | ) |  |  | (3,096 | )
Research and development |  |  | (22 | ) |  |  | (116 | )
Amortization of intangible assets |  |  | (1,529 | ) |  |  | (1,097 | )
Restructuring costs |  |  | (209 | ) |  |  | — |
Impairment expense |  |  | — |  |  |  | (2,975 | )
Gain from contingent consideration |  |  | — |  |  |  | 391 |
Interest expense |  |  | (35 | ) |  |  | (55 | )
Loss from discontinued operations before income taxes |  |  | (3,698 | ) |  |  | (9,762 | )
Income tax benefit |  |  | 374 |  |  |  | 263 |
Net loss from discontinued operations, net of tax |  | $ | (3,324 | ) |  | $ | (9,499 | )
|  | June 30, |
|  | 2024 |  |  | 2023 |
|  | (in thousands) |
ASSETS |  |  |  |  |  |  |  |
Current assets of discontinued operations: |  |  |  |  |  |  |  |
Accounts receivable, net |  | $ | 91 |  |  | $ | 209 |
Inventories |  |  | 492 |  |  |  | 3,487 |
Prepaid expenses and other current assets |  |  | 538 |  |  |  | 1,735 |
Total current assets of discontinued operations |  |  | 1,121 |  |  |  | 5,431 |
Non-current assets of discontinued operations: |  |  |  |  |  |  |  |
Property and equipment, net |  |  | — |  |  |  | 36 |
Operating lease right-of-use assets |  |  | — |  |  |  | 226 |
Intangible assets, net |  |  | — |  |  |  | 1,529 |
Other non-current assets |  |  | 44 |  |  |  | 91 |
Total current assets of discontinued operations |  |  | 44 |  |  |  | 1,882 |
Total current and non-current assets of discontinued operations |  | $ | 1,165 |  |  | $ | 7,313 |
LIABILITIES |  |  |  |  |  |  |  |
Current liabilities of discontinued operations: |  |  |  |  |  |  |  |
Accounts payable |  | $ | 126 |  |  | $ | 929 |
Accrued liabilities |  |  | 431 |  |  |  | 837 |
Total current liabilities of discontinued operations |  | $ | 557 |  |  | $ | 1,766 |

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