Significant Accounting Policies (Tables)

3 Months Ended

Sep. 30, 2023

Accounting Policies [Abstract]

Deferred Revenue, by Arrangement, Disclosure [Table Text Block]

(in thousands)	Three Months Ended September 30,
	2023		2022
Beginning of Period	$	426	$	332
Additions	72		104
Revenue Recognized	224		162
End of Period	$	274	$	274

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

	For the Three Months Ended September 30,
	2023		2022
Numerator:
Numerator for basic loss per share:
Net loss	$	(21,197)	$	(320,724)
Undeclared dividends on preferred stock	13,006		13,006
Net loss applicable to common shareholders	$	(34,203)	$	(333,730)
Numerator for diluted loss per share:
Diluted loss	$	(21,197)	(320,724)
Net loss applicable to common shareholders	13,006		13,006
Net loss applicable to common shareholders	$	(34,203)	$	(333,730)
Denominator for basic loss per share
Denominator for basic loss per share - weighted average shares outstanding	7,415,329		7,415,329
Weighted average preferred stock converted to common stock	—		—
Denominator for diluted earnings (loss) assumed conversion	7,415,329		7,415,329
Net loss per share:
Basic net loss per share	$	0.00	$	(0.05)
Diluted net loss per share	$	0.00	$	(0.05)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

The following table summarizes convertible preferred stock and securities that, if exercised would have an anti-dilutive effect on earnings per share.

	For the Three Months Ended September 30,
	2023	2022
Stock options	157,000	157,000
Convertible preferred stock	6,234,640	5,891,580
Total potential dilutive securities not included in income per share	6,391,640	6,048,580

Accounts Receivable, Allowance for Credit Loss

	September 30,
	2023		2022
Balance, July 1	$	153,878	$	236,349
Provision (Reversal)	(20,354)		5,000
Write-offs	—		—
Balance, September 30	$	133,524	$	241,349