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Note 3 - Acquisition of Amorphous Materials (Tables) - Amorphous Materials, LLC (“AML”) [Member] | 9 Months Ended
--- | ---
Mar. 31, 2026
Notes Tables |
Business Combination, Contingent Consideration [Table Text Block] |
|  | January 21, |
Description |  | 2026 |
Cash consideration |  | $ | 7,000,111 |
Net working capital adjustment |  |  | (157,394 | )
Equity portion of consideration |  |  | 544,195 |
Earnout portion of consideration |  |  | 1,780,000 |
Selling expense at closing |  |  | 2,000 |
Fair value of consideration transferred |  | $ | 9,168,912 |
Business Combination, Recognized Asset Acquired and Liability Assumed [Table Text Block] |
|  | Preliminary as of |
|  | March 31, |
Description |  | 2026 |
Assets: |  |  |  |
Accounts receivable |  | $ | 155,324 |
Inventory |  |  | 455,399 |
Property and equipment |  |  | 182,050 |
Goodwill |  |  | 5,561,256 |
Other intangible assets |  |  | 2,980,000 |
Total assets acquired |  | $ | 9,334,029 |
Liabilities: |  |  |  |
Accounts payable |  |  | 27,994 |
Accrued liabilities |  |  | 97,134 |
Operating lease liabilities, current |  |  | 39,989 |
Total liabilities assumed |  | $ | 165,117 |
Net assets acquired |  | $ | 9,168,912 |
Business Combination, Intangible Asset, Acquired, Finite-Lived [Table Text Block] |
|  |  |  |  |  | Useful Lives |
Intangible Asset |  | Total |  |  | (Years) |
Backlog |  | $ | 90,000 |  |  |  | 1 |
Know-how |  |  | 930,000 |  |  |  | 10 |
Tradename |  |  | 390,000 |  |  |  | 10 |
Customer relationships |  |  | 1,570,000 |  |  |  | 10 |
Total |  | $ | 2,980,000 |  |  |  |  |

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