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Note 20 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)	12 Months Ended
	Jun. 30, 2025	Jun. 30, 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%	0.00%
Other	12.28%	0.34%
Changes in valuation allowance	14.70%	0.93%
Effective rate	136.59%	29.83%

X

- Definition

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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