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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%