XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.0.1
Note 9 - Segment Information and Disaggregated Revenue - Operations by Business Segment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Jun. 30, 2021
Sales, net $ 14,594 $ 14,257 $ 27,345 $ 29,429  
Gross Profit 1,750 2,174 3,174 4,547  
Depreciation 79 87 164 170  
Capital Expenditures 177 64 308 117  
Assets 27,071   27,071   $ 25,440
Contract Manufacturing [Member]          
Sales, net 14,062 13,872 26,397 28,658  
Gross Profit 1,550 2,069 2,851 4,325  
Depreciation 78 86 162 168  
Capital Expenditures 177 64 308 114  
Assets 22,183   22,183   21,333
Other Nutraceutical Business [Member]          
Sales, net 532 385 948 771  
Gross Profit 200 105 323 222  
Depreciation 1 1 2 2  
Capital Expenditures 0 0 0 3  
Assets 4,888   4,888   $ 4,107
UNITED STATES          
Sales, net 12,261 12,507 22,792 26,212  
UNITED STATES | Contract Manufacturing [Member]          
Sales, net 11,729 12,168 21,874 25,492  
UNITED STATES | Other Nutraceutical Business [Member]          
Sales, net 532 339 918 720  
Non-US [Member]          
Sales, net 2,333 1,750 4,553 3,217  
Non-US [Member] | Contract Manufacturing [Member]          
Sales, net 2,333 1,704 4,523 3,166  
Non-US [Member] | Other Nutraceutical Business [Member]          
Sales, net $ 0 $ 46 $ 30 $ 51