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Note 12 - Income Taxes - Deferred Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Accumulated depreciation | $ 122 | $ 126
Investments in securities at fair value | 1,006 | 857
Accrued expenses | 31 | 66
Product start-up costs | 110 | 103
Deferred Tax Recognized | 188 | 162
Other | 92 | 67
Capital loss carryover | 0 | 786
Total Deferred Tax Assets | 1,549 | 2,167
Prepaid expenses | (89) | (82)
Foreign tax on undistributed earnings | (209) | (252)
Total Deferred Tax Liabilities | (298) | (334)
Net Deferred Tax Asset | 1,251 | 1,833
Deferred tax asset | 1,268 | 1,833
Deferred tax liability | $ 17 | $ 0

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