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Note 8: Income Taxes (Details) $ in Thousands | 3 Months Ended
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Sep. 30, 2020 USD ($)
Details |
Federal Net Operating Loss Carryforwards | $ 675
State Net Operating Loss Carryforwards | $ 119
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00%

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- Definition Represents the monetary amount of State Net Operating Loss Carryforwards, during the indicated time period. + References No definition available. + Details
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.Fact.4) -URI http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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