| Income Statement | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-09-30 |
|---|---|---|---|---|
| Net revenue | 38,149 | 31,066 | 27,667 | 49,448 |
| Cost of revenue | 26,924 | 20,627 | 15,054 | 47,517 |
| Gross profit (loss) | 11,225 | 10,439 | 12,613 | 1,931 |
| Amortization of intangible assets | 1,919 | 1,190 | 1,190 | 1,321 |
| Restructuring and other charges | 266 | -44 | 288 | 135 |
| Selling, marketing, general and administrative | 20,386 | 19,035 | 14,993 | 22,096 |
| Research and product development | 10,656 | 7,424 | 7,034 | 12,767 |
| Total operating expenses | 33,227 | 27,605 | 23,505 | 36,319 |
| Loss on extinguishment of debt | NaN | NaN | NaN | -375 |
| Operating loss | -22,002 | -17,166 | -10,892 | -34,388 |
| Other income (expense), net | 82 | -230 | -324 | 813 |
| Bargain purchase gain | NaN | 41,544 | NaN | NaN |
| Interest expense, net | -2,175 | -1,405 | -1,213 | -1,010 |
| Loss from continuing operations before income taxes | -24,095 | 22,743 | -12,429 | -34,960 |
| Income tax provision (benefit) | 1,551 | -330 | 1,106 | -947 |
| Net loss from continuing operations | -25,646 | 23,073 | -13,535 | NaN |
| Loss on sale of discontinued operations | NaN | -2,422 | -5,171 | NaN |
| Income (loss) from discontinued operations, net of income tax | NaN | 1,471 | NaN | NaN |
| Net loss from discontinued operations | NaN | -951 | NaN | NaN |
| Net loss | -25,646 | 22,122 | -18,706 | -34,013 |
| Actuarial loss | -37 | -34 | -38 | -56 |
| Reclassification of foreign currency translation adjustments to net income as a result of discontinued operations | NaN | -12,023 | NaN | NaN |
| Foreign currency translation adjustments | -548 | -475 | -1,320 | -823 |
| Comprehensive loss | -26,231 | 33,636 | -20,064 | -34,892 |
| Basic EPS | -0.67 | 0.61 | -0.36 | -1.07 |
| Diluted EPS | -0.67 | 0.61 | -0.36 | -1.07 |
| Basic Average Shares | 38,081,000 | 37,659,000 | 37,399,000 | 31,892,000 |
| Diluted Average Shares | 38,081,000 | 38,035,000 | 37,399,000 | 31,892,000 |
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