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Note 20 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		For the Year Ended June 30,
		2025				2024
United States			(642	)			(539	)
International			815				2,168
Total		$	173			$	1,629

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

		For the Year Ended June 30,
		2025				2024
Current:
Federal		$	(25	)		$	76
State			5				2
Foreign			141				442
		$	121			$	520
Deferred:
Foreign			47				(34	)
Total		$	168			$	486

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

		For the Year Ended June 30,
		2025				2024
Statutory federal tax rate			21.00	%			21.00	%
State taxes, net of federal benefit			0.11				0.75
Permanent items and credits			126.63				11.04
Foreign rate differential			(52.40	)			(4.23	)
Tax true-ups and adjustments			14.27				-
Other			12.28				0.34
Changes in valuation allowance			14.70				0.93
Effective rate			136.59	%			29.83	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

		For the Year Ended June 30,
		2025				2024
Deferred tax assets:
Net operating losses and credits		$	646			$	599
Inventory valuation			75				75
Right-of-use assets			-				56
Accrued vacation			33				12
Accrued expense			42				142
Fixed asset basis			25				11
Investment			70				77
General business credit			39				14
Other			-				13
Total deferred tax assets		$	930			$	999
Deferred tax liabilities:
Depreciation		$	(196	)		$	(238	)
Right-of-use assets			(10	)			(56	)
Other			(1	)			(1	)
Total deferred tax liabilities		$	(207	)		$	(295	)
Subtotal			723				704
Valuation allowance			(642	)			(580	)
Net deferred tax assets		$	81			$	124
Presented as follows in the balance sheets:
Deferred tax assets		$	91			$	124
Deferred tax liabilities			(10	)			-
Net deferred tax assets		$	81			$	124

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Topic 740
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-Section 50
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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