XML 84 R74.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 14 - Business Segments - Business Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Mar. 31, 2024
Mar. 31, 2023
Jun. 30, 2023
Revenues $ 10,398 $ 9,842 $ 32,566 $ 34,171  
Operating Income / (loss) 59 (37) 735 2,099  
Assets 43,087 45,374 43,087 45,374 $ 42,186
Depreciation and amortization 760 1,498 3,546 3,641  
Capital expenditures 50 83 208 4,077  
Capital expenditures 760 1,498 3,546 3,641  
Segment Reporting, Reconciling Item, Corporate Nonsegment [Member]          
Revenues 0 0 0 0  
Operating Income / (loss) (255) (87) (41) (276)  
Assets 565 641 565 641  
Depreciation and amortization 0 0 27 0  
Capital expenditures   14 0 26  
Capital expenditures 0 0 27 0  
Manufacturing [Member]          
Revenues 4,813 2,963 12,488 11,592  
Manufacturing [Member] | Operating Segments [Member]          
Revenues 4,813 2,963 12,488 11,592  
Operating Income / (loss) 298 (104) 447 373  
Assets 17,740 15,056 17,740 15,056  
Depreciation and amortization 108 135 323 365  
Capital expenditures 11 3 49 18  
Capital expenditures 108 135 323 365  
Testing Services [Member]          
Revenues 3,796 5,697 13,606 17,709  
Testing Services [Member] | Operating Segments [Member]          
Revenues 3,796 5,697 13,606 17,709  
Operating Income / (loss) (183) 37 (463) 1,445  
Assets 20,651 26,522 20,651 26,522  
Depreciation and amortization 634 1,343 3,141 3,218  
Capital expenditures 1 66 121 4,033  
Capital expenditures 634 1,343 3,141 3,218  
Distribution [Member]          
Revenues 1,783 1,179 6,453 4,855  
Distribution [Member] | Operating Segments [Member]          
Revenues 1,783 1,179 6,453 4,855  
Operating Income / (loss) 222 151 868 633  
Assets 1,702 1,283 1,702 1,283  
Depreciation and amortization 0 0 0 0  
Capital expenditures 38 0 38 0  
Capital expenditures 0 0 0 0  
Real Estate Segment [Member]          
Revenues 6 3 19 15  
Real Estate Segment [Member] | Operating Segments [Member]          
Revenues 6 3 19 15  
Operating Income / (loss) (23) (34) (76) (76)  
Assets 2,429 1,872 2,429 1,872  
Depreciation and amortization 18 20 55 58  
Capital expenditures 0 0 0 0  
Capital expenditures $ 18 $ 20 $ 55 $ 58