XML 33 R24.htm IDEA: XBRL DOCUMENT
v3.23.3

Note E - Leases (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2023
Notes Tables |
Lease, Cost [Table Text Block] |
Supplemental Cash Flow Information |  | Three Months Ended |  |  | Three Months Ended |
|  | September 30, 2023 |  |  | September 30, 2022 |
Cash paid for amounts included in the measurement of operating lease liabilities |  | $ | 832 |  |  | $ | 811 |
Increase in operating lease liabilities and right-of-use assets due to lease remeasurement |  |  | 25,916 |  |  | $ | — |

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
Name: | us-gaap_LeaseCostTableTextBlock
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