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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2025
Income Tax Disclosure [Abstract] |
Schedule of Components of Income Tax Expense | The income tax expense for the fiscal years ended June 30, 2025 and 2024 consists of the following (in thousands):
| Years ended June 30,
| 2025 |  | 2024 |  |
Income before income taxes: |  |  |  |  |
Domestic | $ | 10,397 |  |  | $ | 2,940 |  |  |
International | 1,846 |  |  | 1,410 |  |  |
| $ | 12,243 |  |  | $ | 4,350 |  |  |
Current taxes: |  |  |  |  |
Federal | $ | 2,925 |  |  | $ | 1,457 |  |  |
State | 708 |  |  | 246 |  |  |
Foreign | 491 |  |  | 984 |  |  |
Total current income tax provision | $ | 4,124 |  |  | $ | 2,687 |  |  |
Deferred taxes: |  |  |  |  |
Federal | $ | (1,464) |  |  | $ | (1,281) |  |  |
State | (341) |  |  | (151) |  |  |
Foreign | 119 |  |  | 158 |  |  |
Total deferred income tax provision | $ | (1,686) |  |  | $ | (1,274) |  |  |
Net income tax provision | $ | 2,438 |  |  | $ | 1,413 |  |  |
Schedule of The Effective Income Tax Rate Differs from the U.S. Federal Statutory Income Tax Rate | The effective income tax rate for the fiscal years ended June 30, 2025 and 2024 differs from the U.S. Federal statutory income tax rate due to the following:
| Years ended June 30,
| 2025 |  | 2024 |  |
Federal statutory income tax rate | 21.0 | % |  | 21.0 | % |  |
State income taxes, net of federal benefit | 3.4 | % |  | 1.2 | % |  |
Foreign tax rate difference | (0.4) | % |  | 8.0 | % |  |
Tax return to provision true-up | 0.4 | % |  | (4.3) | % |  |
Limit on future stock compensation due to 162(m) | 4.0 | % |  | 2.8 | % |  |
Foreign withholding tax | 0.8 | % |  | 2.6 | % |  |
Other differences | 0.7 | % |  | 1.6 | % |  |
Revalue of deferred for change in federal tax rate | 0.0 | % |  | 0.0 | % |  |
Permanent differences: |  |  |  |  |
— stock-based compensation | (6.2) | % |  | (8.3) | % |  |
— current year section 162(m) limitation | 0.9 | % |  | 7.0 | % |  |
— foreign derived intangible income deduction | (1.4) | % |  | (0.7) | % |  |
— tax credits | (4.8) | % |  | (12.1) | % |  |
— meals and entertainment | 0.6 | % |  | 1.3 | % |  |
— removal of additional permanent reinvestment assertions | 0.6 | % |  | 1.2 | % |  |
— change in uncertain tax positions | (0.4) | % |  | 1.2 | % |  |
— accrual for foreign tax audits | 0.4 | % |  | 7.7 | % |  |
— other permanent differences | 0.7 | % |  | 1.8 | % |  |
Change in valuation allowance | (0.4) | % |  | 0.5 | % |  |
Net income tax provision | 19.9 | % |  | 32.5 | % |  |
Schedule of The Components of the Deferred Tax Assets and Liabilities | The components of the deferred tax assets and liabilities as of June 30, 2025 and 2024 are as follows (in thousands):
| June 30,
| 2025 |  | 2024
Deferred tax assets: |  |  |
Federal, state, and foreign net operating loss carryovers | $ | 234 |  |  | $ | 271 |
Stock option compensation | 628 |  |  | 360 |
Section 174 costs | 2,798 |  |  | 2,578 |
Lease liability | 2,798 |  |  | 3,223 |
Accrued vacation, allowance for returns, bonuses & other | 2,819 |  |  | 2,119 |
Gross deferred tax asset | $ | 9,277 |  |  | $ | 8,551 |
Deferred tax liabilities: |  |  |
Patents and trademarks | $ | (16) |  |  | $ | (30) |
Property & equipment | (239) |  |  | (798) |
Right of use asset | (1,942) |  |  | (2,263) |
Other | (468) |  |  | (472) |
Gross deferred tax liabilities | (2,665) |  |  | (3,563) |
Less: valuation allowance | (642) |  |  | (720) |
Deferred tax assets, net | $ | 5,970 |  |  | $ | 4,268 |
Summary of Valuation Allowance | The change in the valuation allowance were as follows (in thousands):
| Years ended June 30,
| 2025 |  | 2024 |  |
Beginning balance | $ | 720 |  |  | $ | 704 |  |  |
Increases | (78) |  |  | 16 |  |  |
Ending balance | $ | 642 |  |  | $ | 720 |  |  |

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