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Note 10 - Income Taxes (Tables)

9 Months Ended

Mar. 31, 2026

Notes Tables

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		Three Months Ended								Nine Months Ended
		March 31,								March 31,
		2026				2025				2026				2025
Loss before income taxes		$	(4,014,897	)		$	(3,482,429	)		$	(16,201,482	)		$	(7,657,010	)
Income tax provision		$	91,390			$	100,031			$	203,216			$	160,192
Effective income tax rate			-2	%			-3	%			-1	%			-2	%

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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-Topic 740
-SubTopic 10
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-Section 50
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