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Note 13 - Income Taxes - Reconciliation of Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Tax expense at statutory rate | $ 857 | $ 1,042
Tax expense at statutory rate, percent | 21.00% | 21.00%
State and local income taxes, net of federal tax benefit | $ 131 | $ 406
State and local income taxes, net of federal tax benefit, percent | 3.20% | 8.20%
Tax expense (benefit) from change in foreign unrealized gain/loss | $ 6 | $ (281)
Tax expense (benefit) from change in foreign unrealized gain/loss, percent | 0.10% | (5.70%)
Non-taxable investment income (loss) | $ (33) | $ 294
Non-taxable investment income, percent | (0.80%) | 5.90%
Income from controlled foreign corporation | $ 7 | $ 307
Income from controlled foreign corporation, percent | 0.20% | 6.20%
Rate difference on foreign deferred income (loss) | $ 18 | $ (262)
Rate difference on foreign deferred income, percent | 0.40% | (5.30%)
Foreign tax credit | $ 0 | $ (153)
Foreign tax credit, percent | 0.00% | (3.10%)
Other | $ (52) | $ 175
Other, percent | (1.20%) | 3.60%
Total tax expense | $ 934 | $ 1,528
Total tax expense, percent | 22.90% | 30.80%

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