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v3.23.1

Note 11 - Financial Information by Business Segment - Total Revenues and Income by Business Segment (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2022 | Dec. 31, 2021 | Jun. 30, 2022
Revenue from Contract with Customer, Including Assessed Tax | $ 3,728 | $ 6,574 | $ 8,140 | $ 13,095 |
Investment Income, Net, Total | 116 | 1,579 | (1,344) | 1,545 |
Other income | 62 | 59 | 123 | 115 |
Income (loss) before income taxes | 1,086 | 4,529 | 1,272 | 7,433 |
Depreciation | 61 | 56 | 122 | 104 |
Gross identifiable assets | 53,342 |  | 53,342 |  |
Deferred tax asset | 1,609 |  | 1,609 |  | $ 872
Consolidated total assets | 54,951 | 64,191 | 54,951 | 64,191 | $ 58,362
Income (Loss) from Equity Method Investments | 0 | (48) | 0 | (33) |
Investment Management Services [Member] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 3,728 | 6,574 | 8,140 | 13,095 |
Investment Income, Net, Total | 0 | 0 | 0 | 0 |
Other income | 62 | 59 | 123 | 115 |
Income (loss) before income taxes | 985 | 3,025 | 2,646 | 6,138 |
Depreciation | 61 | 56 | 122 | 104 |
Gross identifiable assets | 23,952 |  | 23,952 |  |
Deferred tax asset |  |  |  |  |
Consolidated total assets |  | 23,386 |  | 23,386 |
Income (Loss) from Equity Method Investments |  | 0 |  | 0 |
Corporate Investments [Member] |  |  |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 0 | 0 | 0 | 0 |
Investment Income, Net, Total | 116 | 1,579 | (1,344) | 1,545 |
Other income | 0 | 0 | 0 | 0 |
Income (loss) before income taxes | 101 | 1,504 | (1,374) | 1,295 |
Depreciation | 0 | 0 | 0 | 0 |
Gross identifiable assets | 29,390 |  | 29,390 |  |
Deferred tax asset |  |  |  |  |
Consolidated total assets |  | 40,805 |  | 40,805 |
Income (Loss) from Equity Method Investments |  | $ (48) |  | $ (33) |

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