XML 54 R45.htm IDEA: XBRL DOCUMENT
v3.23.3

Note 18 - Revenue (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2023
Notes Tables |
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block] |
|  | Sept. 30 |  |  | June 30 |
|  | 2023 |  |  | 2023 |
|  | (Unaudited) |  |  |  |  |
Trade Accounts Receivable |  |  | 10,973 |  |  |  | 9,804 |
Accounts Payable |  |  | 2,556 |  |  |  | 1,660 |
Contract Liabilities |  |  | 2,233 |  |  |  | 1,275 |

X
- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 + Details
Name: | us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration