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Condensed Consolidated Statements of Stockholders' Equity (unaudited) - USD ($)
shares in Thousands, $ in Thousands
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
AOCI Attributable to Parent [Member]
Retained Earnings [Member]
Total
Beginning balance, value at Jun. 30, 2022 $ 39 $ 12,313 $ (234) $ 16,921 $ 29,039
Beginning balance, shares at Jun. 30, 2022 49 39,383        
Gain (Loss) on currency translation (314) (314)
Stock-based compensation 7 7
Net (loss) income 497 497
Ending balance, value at Sep. 30, 2022 $ 39 12,320 (548) 17,418 29,229
Ending balance, shares at Sep. 30, 2022 49 39,383        
Beginning balance, value at Jun. 30, 2022 $ 39 12,313 (234) 16,921 29,039
Beginning balance, shares at Jun. 30, 2022 49 39,383        
Gain (Loss) on currency translation           (9)
Net (loss) income           832
Ending balance, value at Mar. 31, 2023 $ 39 12,360 (244) 17,753 29,908
Ending balance, shares at Mar. 31, 2023 49 39,383        
Beginning balance, value at Sep. 30, 2022 $ 39 12,320 (548) 17,418 29,229
Beginning balance, shares at Sep. 30, 2022 49 39,383        
Gain (Loss) on currency translation 334 334
Stock-based compensation 10 10
Net (loss) income 182 182
Ending balance, value at Dec. 31, 2022 $ 39 12,330 (214) 17,600 29,755
Ending balance, shares at Dec. 31, 2022 49 39,383        
Gain (Loss) on currency translation (30) (30)
Stock-based compensation 30 30
Net (loss) income 153 153
Ending balance, value at Mar. 31, 2023 $ 39 12,360 (244) 17,753 29,908
Ending balance, shares at Mar. 31, 2023 49 39,383        
Beginning balance, value at Jun. 30, 2023 $ 39 12,397 (144) 18,086 30,378
Beginning balance, shares at Jun. 30, 2023 49 39,383        
Gain (Loss) on currency translation (94) (94)
Stock-based compensation 93 93
Net (loss) income (500) (500)
Ending balance, value at Sep. 30, 2023 $ 39 12,490 (238) 17,586 29,877
Ending balance, shares at Sep. 30, 2023 49 39,383        
Beginning balance, value at Jun. 30, 2023 $ 39 12,397 (144) 18,086 30,378
Beginning balance, shares at Jun. 30, 2023 49 39,383        
Gain (Loss) on currency translation           (101)
Net (loss) income           (2,212)
Ending balance, value at Mar. 31, 2024 $ 39 12,714 (246) 15,874 28,381
Ending balance, shares at Mar. 31, 2024 49 39,383        
Beginning balance, value at Sep. 30, 2023 $ 39 12,490 (238) 17,586 29,877
Beginning balance, shares at Sep. 30, 2023 49 39,383        
Gain (Loss) on currency translation 226 226
Stock-based compensation 115 115
Net (loss) income (1,183) (1,183)
Ending balance, value at Dec. 31, 2023 $ 39 12,605 (12) 16,403 29,035
Ending balance, shares at Dec. 31, 2023 49 39,383        
Gain (Loss) on currency translation (234) (234)
Stock-based compensation 109 109
Net (loss) income (529) (529)
Ending balance, value at Mar. 31, 2024 $ 39 $ 12,714 $ (246) $ 15,874 $ 28,381
Ending balance, shares at Mar. 31, 2024 49 39,383