Consolidated Statements of Changes in Stockholders Equity (unaudited) - USD ($) $ in Thousands	Total	Series A Preferred Stocks [Member]	Common Stock	Additional Paid-In Capital	Retained Earnings (Accumulated Deficit)
Balance, shares at Jun. 30, 2024		4,300,000	76,547,672
Balance, amount at Jun. 30, 2024	$ 2,830	$ 0	$ 765	$ 6,253	$ (4,188)
Stock-based compensation expense	17	0	$ 0	17	0
Stock option exercises, shares			286,385,000
Stock option exercises, amount	0	0	$ 1	0	0
Net income	(17)	$ 0	$ 0	0	(17)
Balance, shares at Dec. 31, 2024		4,300,000	76,834,057
Balance, amount at Dec. 31, 2024	2,830	$ 0	$ 766	6,270	(4,205)
Balance, shares at Sep. 30, 2024		4,300,000	76,834,057
Balance, amount at Sep. 30, 2024	2,628	$ 0	$ 766	6,261	(4,398)
Stock-based compensation expense	9	0	0	9	0
Stock option exercises, amount	0	0	0	0	0
Net income	193	$ 0	$ 0	0	193
Balance, shares at Dec. 31, 2024		4,300,000	76,834,057
Balance, amount at Dec. 31, 2024	2,830	$ 0	$ 766	6,270	(4,205)
Balance, shares at Jun. 30, 2025		4,300,000	76,834,057
Balance, amount at Jun. 30, 2025	2,418	$ 0	$ 766	6,289	(4,637)
Stock-based compensation expense	18	0	0	18	0
Stock option exercises, amount	0	0	0	0	0
Net income	(897)	$ 0	$ 0	0	(897)
Balance, shares at Dec. 31, 2025		4,300,000	76,834,057
Balance, amount at Dec. 31, 2025	1,539	$ 0	$ 766	6,307	(5,534)
Balance, shares at Sep. 30, 2025		4,300,000	76,834,057
Balance, amount at Sep. 30, 2025	2,295	$ 0	$ 766	6,298	(4,769)
Stock-based compensation expense	9	0	0	9	0
Stock option exercises, amount	0	0	0	0	0
Net income	(765)	$ 0	$ 0	0	(765)
Balance, shares at Dec. 31, 2025		4,300,000	76,834,057
Balance, amount at Dec. 31, 2025	$ 1,539	$ 0	$ 766	$ 6,307	$ (5,534)

The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.

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+ Details

- Definition

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

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+ Details

Luvu Brands, Inc. 10-Q