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Note 13 - Income Taxes - Reconciliation of Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Tax expense at statutory rate | $ 402 | $ 857
Tax expense at statutory rate, percent | 21.00% | 21.00%
State and local income taxes, net of federal tax benefit | $ 117 | $ 131
State and local income taxes, net of federal tax benefit, percent | 6.10% | 3.20%
Income from controlled foreign corporation | $ 56 | $ 7
Income from controlled foreign corporation, percent | 2.90% | 0.20%
Other | $ 7 | $ (61)
Other, percent | 0.40% | (1.50%)
Total tax expense (benefit) | $ 582 | $ 934
Total tax expense, percent | 30.40% | 22.90%

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