XML 40 R28.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 1 - Revision of Previously Issued Consolidated Financial Statements (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Notes Tables |
Schedule of Error Corrections and Prior Period Adjustments [Table Text Block] |
|  | June 30, 2022 |
|  | As |  |  |  |  |  |  |  |  |
|  | Previously |  |  | Immaterial |  |  | As |
(dollars in thousands) |  | Reported |  |  | Revisions |  |  | Revised |
Long-Term Liabilities |  |  |  |  |  |  |  |  |  |  |  |
Reserve for uncertain tax positions |  | $ | - |  |  | $ | 379 |  |  | $ | 379 |
Total Long-Term Liabilities |  | $ | 66 |  |  | $ | 379 |  |  | $ | 445 |
Total Liabilities |  | $ | 4,198 |  |  | $ | 379 |  |  | $ | 4,577 |
Shareholders’ Equity |  |  |  |  |  |  |  |  |  |  |  |
Retained earnings |  | $ | 36,302 |  |  | $ | (379 | ) |  | $ | 35,923 |
Total Shareholders’ Equity |  | $ | 54,164 |  |  | $ | (379 | ) |  | $ | 53,785 |
|  | Year Ended June 30, 2022 |
|  | As |  |  |  |  |  |  |  |  |
|  | Previously |  |  | Immaterial |  |  | As |
(dollars in thousands, except per share data) |  | Reported |  |  | Revisions |  |  | Revised |
Provision for Income Taxes |  |  |  |  |  |  |  |  |  |  |  |
Tax expense |  | $ | 1,149 |  |  | $ | 379 |  |  | $ | 1,528 |
Net Income |  | $ | 3,819 |  |  | $ | (379 | ) |  | $ | 3,440 |
Earnings Per Share |  |  |  |  |  |  |  |  |  |  |  |
Basic Net Income per Share |  | $ | 0.25 |  |  | $ | (0.02 | ) |  | $ | 0.23 |
Diluted Net Income per Share |  | $ | 0.25 |  |  | $ | (0.02 | ) |  | $ | 0.23 |

X
- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-8 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-7 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147483443/250-10-50-9 + Details
Name: | us-gaap_ScheduleOfErrorCorrectionsAndPriorPeriodAdjustmentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration