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v3.25.3

Note 10 - Accrued Expense (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2025
Notes Tables |
Schedule of Accrued Liabilities [Table Text Block] |
|  | September 30, |  |  | June 30, |
|  | 2025 |  |  | 2025 |
|  | (Unaudited) |  |  |  |  |
Payroll and related costs |  | $ | 1,278 |  |  | $ | 1,040 |
Commissions |  |  | 255 |  |  |  | 155 |
Legal and audit |  |  | 346 |  |  |  | 302 |
Sales tax and withholding tax |  |  | 59 |  |  |  | 61 |
Sales rebate |  |  | 26 |  |  |  | 46 |
Travel expense |  |  | 18 |  |  |  | 24 |
Utilities |  |  | 96 |  |  |  | 95 |
Warranty |  |  | 18 |  |  |  | 17 |
Accrued purchase |  |  | 121 |  |  |  | 339 |
Provision for reinstatement |  |  | 568 |  |  |  | 555 |
Other accrued expense |  |  | 183 |  |  |  | 125 |
Acquisition of subsidiary shares from non-controlling interest |  |  | - |  |  |  | 141 |
Currency translation effect |  |  | 1 |  |  |  | 136 |
Total |  | $ | 2,969 |  |  | $ | 3,036 |

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