XML 56 R45.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Note 4 - Business Combinations (Details Textual) - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 04, 2023
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2023
Sep. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Share Price     $ 2.12          
Stock Issued During Period, Value, Acquisitions       $ 1,924,000        
Increase in Additional Paid-in Capital, Obligation to Issue Common Stock     $ 158,000 527,000        
Payment for Contingent Consideration Liability, Financing Activities           $ 219,000 $ (0)  
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability           (16,000) $ 0  
Contingent Consideration Liability [Member]                
Stock Issued During Period, Value, Acquisitions   $ 0 656,000          
Additional Paid-in Capital [Member]                
Stock Issued During Period, Value, Acquisitions       1,924,000        
Increase in Additional Paid-in Capital, Obligation to Issue Common Stock     158,000 527,000        
Additional Paid-in Capital [Member] | Contingent Consideration Liability [Member]                
Stock Issued During Period, Value, Acquisitions     656,000          
Evertel Technologies, LLC [Member]                
Business Acquisition, Equity Interest Issued or Issuable, Number of Shares (in shares) 986,486              
Share Price $ 1.95              
Increase in Additional Paid-in Capital, Obligation to Issue Common Stock   158,000            
Business Combination, Contingent Consideration, Liability $ 890,000 0       0   $ 0
Business Combination, Consideration Transferred, Working Capital Adjustment $ 15,000   15,000          
Business Combination, Acquisition Related Costs     62,000 $ 12,000 $ 39,000     $ 113,000
Finite-Lived Intangible Asset, Useful Life 6 years 9 months 18 days              
Business Combination, Contingent Consideration, Liability Settled           874,000    
Payment for Contingent Consideration Liability, Financing Activities           219,000    
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability           16,000    
Business Combination, Pro Forma Information, Revenue of Acquiree since Acquisition Date, Actual   291,000       706,000    
Business Combination, Pro Forma Information, Earnings or Loss of Acquiree since Acquisition Date, Actual   $ 72,000       $ 504,000    
Evertel Technologies, LLC [Member] | Holdback Liability [Member]                
Business Combination, Contingent Consideration, Liability $ 230,000              
Evertel Technologies, LLC [Member] | Contingent Consideration Liability [Member]                
Stock Issued During Period, Shares, Acquisitions           236,343    
Evertel Technologies, LLC [Member] | Additional Paid-in Capital [Member]                
Stock Issued During Period, Value, Acquisitions 1,924              
Increase in Additional Paid-in Capital, Obligation to Issue Common Stock $ 527,000   $ 158,000          
Evertel Technologies, LLC [Member] | Additional Paid-in Capital [Member] | Contingent Consideration Liability [Member]                
Stock Issued During Period, Value, Acquisitions           $ 656,000