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v3.25.2

Note 12 - Income Taxes - Reconciliation of Income Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Tax expense (benefit) at statutory rate | $ (55) | $ 402
Tax expense at statutory rate, percent | 21.00% | 21.00%
State and local income taxes, net of federal tax benefit | $ 114 | $ 117
State and local income taxes, net of federal tax benefit, percent | (43.50%) | 6.10%
Rate difference on foreign income (loss) | $ 3 | $ 13
Rate difference on foreign income (loss), percent | (1.30%) | 0.70%
Dividend Income | $ (19) | $ (21)
Dividend Income, percent | 7.40% | (1.10%)
Income from controlled foreign corporation | $ 12 | $ 56
Income from controlled foreign corporation, percent | (4.40%) | 2.90%
Insurance | $ 16 | $ 16
Insurance, percent | (6.30%) | 0.80%
Other | $ 1 | $ (1)
Other, percent | (0.60%) | 0.00%
Total tax expense (benefit) | $ 72 | $ 582
Total tax expense, percent | (27.70%) | 30.40%

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