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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%