Condensed Consolidated Financial Statements of Stockholders' Equity (Unaudited) - USD ($) $ in Thousands	Common Stock [Member]	Additional Paid-in Capital [Member]	Retained Earnings [Member]	Treasury Stock, Common [Member]	Total
Balance (in shares) at Jun. 30, 2023	29,984,510
Balance at Jun. 30, 2023	$ 60	$ 51,239	$ (32,339)	$ (99)	$ 18,861
Balance (in shares) at Jun. 30, 2023				34,900
Stock compensation expense for employee stock options	0	71	0	$ 0	71
Net income (loss)	$ 0	0	(59)	$ 0	(59)
Shares issued upon exercise of stock options (in shares)	150,000			0
Shares issued upon exercise of stock options	$ 0	13	0	$ 0	13
Balance (in shares) at Sep. 30, 2023	30,134,510
Balance at Sep. 30, 2023	$ 60	51,323	(32,398)	$ (99)	18,886
Balance (in shares) at Sep. 30, 2023				34,900
Balance (in shares) at Jun. 30, 2023	29,984,510
Balance at Jun. 30, 2023	$ 60	51,239	(32,339)	$ (99)	18,861
Balance (in shares) at Jun. 30, 2023				34,900
Net income (loss)					(156)
Balance (in shares) at Mar. 31, 2024	30,134,510
Balance at Mar. 31, 2024	$ 60	51,445	(32,495)	$ (99)	18,911
Balance (in shares) at Mar. 31, 2024				34,900
Balance (in shares) at Sep. 30, 2023	30,134,510
Balance at Sep. 30, 2023	$ 60	51,323	(32,398)	$ (99)	18,886
Balance (in shares) at Sep. 30, 2023				34,900
Stock compensation expense for employee stock options	0	62	0	$ 0	62
Net income (loss)	$ 0	0	(382)	0	(382)
Balance (in shares) at Dec. 31, 2023	30,134,510
Balance at Dec. 31, 2023	$ 60	51,385	(32,780)	$ (99)	18,566
Balance (in shares) at Dec. 31, 2023				34,900
Stock compensation expense for employee stock options	0	60	0	$ 0	60
Net income (loss)	$ 0	0	285	0	285
Balance (in shares) at Mar. 31, 2024	30,134,510
Balance at Mar. 31, 2024	$ 60	51,445	(32,495)	$ (99)	18,911
Balance (in shares) at Mar. 31, 2024				34,900
Balance (in shares) at Jun. 30, 2024	30,134,510
Balance at Jun. 30, 2024	$ 60	51,504	(32,227)	$ (99)	$ 19,238
Balance (in shares) at Jun. 30, 2024				34,900	34,900
Stock compensation expense for employee stock options	0	53	0	$ 0	$ 53
Net income (loss)	$ 0	0	259	0	259
Balance (in shares) at Sep. 30, 2024	30,134,510
Balance at Sep. 30, 2024	$ 60	51,557	(31,968)	$ (99)	19,550
Balance (in shares) at Sep. 30, 2024				34,900
Balance (in shares) at Jun. 30, 2024	30,134,510
Balance at Jun. 30, 2024	$ 60	51,504	(32,227)	$ (99)	$ 19,238
Balance (in shares) at Jun. 30, 2024				34,900	34,900
Net income (loss)					$ 986
Shares issued upon exercise of stock options (in shares)					201,110
Balance (in shares) at Mar. 31, 2025	30,335,620
Balance at Mar. 31, 2025	$ 61	5,662	(31,241)	$ (99)	$ 20,383
Balance (in shares) at Mar. 31, 2025				34,900	34,900
Balance (in shares) at Sep. 30, 2024	30,134,510
Balance at Sep. 30, 2024	$ 60	51,557	(31,968)	$ (99)	$ 19,550
Balance (in shares) at Sep. 30, 2024				34,900
Stock compensation expense for employee stock options	0	43	0	$ 0	43
Net income (loss)	$ 0	0	116	$ 0	116
Shares issued upon exercise of stock options (in shares)	201,110			0
Shares issued upon exercise of stock options	$ 1	17	0	$ 0	18
Balance (in shares) at Dec. 31, 2024	30,335,620
Balance at Dec. 31, 2024	$ 61	51,617	(31,852)	$ (99)	19,727
Balance (in shares) at Dec. 31, 2024				34,900
Stock compensation expense for employee stock options	0	45	0	$ 0	45
Net income (loss)	$ 0	0	611	0	611
Balance (in shares) at Mar. 31, 2025	30,335,620
Balance at Mar. 31, 2025	$ 61	$ 5,662	$ (31,241)	$ (99)	$ 20,383
Balance (in shares) at Mar. 31, 2025				34,900	34,900

The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.

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+ Details

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Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.

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-Topic 310
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 4.E)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480418/310-10-S99-2

+ Details

INTEGRATED BIOPHARMA INC 10-Q