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Note 18 - Subsequent Events | 12 Months Ended
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Jun. 30, 2025
Notes to Financial Statements |
Subsequent Events [Text Block] | NOTE 18. SUBSEQUENT EVENTS On July 4, 2025, President Trump signed into law Public Law 119-21, commonly known as the One Big Beautiful Bill Act (the “Act”). The Act contained several tax reform proposals that may impact the Company’s current deferred tax liabilities and assets. A Company is required to adjust current and deferred tax liabilities and assets for the effects of changes in tax laws or rates; however, the adjustment should be included in income from continuing operations in the interim period that includes the enactment date. As the Act was signed into law subsequent to the current year end, the impact of the Act on the Company’s current and deferred tax liabilities and assets are not included in this filing. We are currently evaluating the effects of these changes; however, we do not expect that the Act will have a material impact on our financial position. Subsequent to June 30, 2025, the Company recorded an unrealized gain of approximately $1.3 million on an equity investment accounted for under the measurement alternative. The adjustment was based on an observable transaction in the investee’s securities.

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- Definition The entire disclosure for significant events or transactions that occurred after the balance sheet date through the date the financial statements were issued or the date the financial statements were available to be issued. Examples include: the sale of a capital stock issue, purchase of a business, settlement of litigation, catastrophic loss, significant foreign exchange rate changes, loans to insiders or affiliates, and transactions not in the ordinary course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/855/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 855 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483399/855-10-50-2 + Details
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