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v3.25.2

Income Taxes (Details Narrative) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Future taxable income | $ 41,000 | $ 30,000
Change in valuation allowance against deferred tax asset | 14,000 | 2,000
Future taxable income expired | 17,700 | 14,800
Future taxable income not expired | $ 23,300 | 15,200
Change in statutory income tax rate | 20.00% |
Deferred tax asset | $ 20 |
Statutory income tax rate | 25.00% |
Dividend paid | $ 1,100 | 1,400
Income tax expense | 100 | $ 200
Unpaid withholding tax | $ 40 |
Statutory income tax rate | 21.00% | 21.00%
Research [Member] |  |
Credit carry forwards | $ 1,900 |
Tax credit carryforward, description | expire from 2026 through 2045 |
LATVIA |  |
Statutory income tax rate | 15.00% |
LPOIZ | CN [Member] |  |
Statutory income tax rate of China | 15.00% | 15.00%
Net deferred tax liability | $ 200 | $ 400

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