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Note G - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

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

		2025				2024
United States		$	(11,520	)		$	(9,046	)
Foreign			780				(418	)
Total loss before income taxes		$	(10,740	)		$	(9,464	)

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

		2025				2024
Current:
Federal		$	(858	)		$	(55	)
State			(17	)			41
Foreign			161				66
			(714	)			52
Deferred:
Federal			(1,198	)			(2,007	)
State			(68	)			(223	)
Foreign			—				(69	)
Valuation allowance			4,815				—
			3,549				(2,299	)
Total provision (benefit) for income taxes		$	2,835			$	(2,247	)

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

		2025				2024
Deferred tax assets:
Inventory capitalization		$	295			$	279
Inventory reserves			176				148
Lease liability			8,678				8,497
Net operating loss carry forward			2,151				1,505
Accrued compensation			186				140
Capitalized research and experimentation			944				694
Accrued contingent fee			72				207
Stock-based compensation			95				129
Forward contracts			378				—
Tax credit carry forward			722				682
Pension liability			52				67
Accrued settlement of legal proceeding			302				—
Other, net			296				215
Total gross deferred tax assets			14,347				12,563
Deferred tax liabilities:
Withholding taxes			(134	)			(134	)
Fixed assets			(1,577	)			(1,485	)
Forward contracts			—				(54	)
Lease assets			(7,464	)			(7,694	)
Employee retention tax credit refund			(358	)			—
Other, net			—				(26	)
Deferred tax liabilities			(9,533	)			(9,393	)
Valuation allowance			(4,814	)			—
Net deferred tax assets		$	—			$	3,170

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

		2025				2024
Income taxes computed at statutory federal income tax rate		$	(2,256	)		$	(2,033	)
State income taxes, net of federal income tax expense			(177	)			(215	)
Permanent differences			10				(20	)
Foreign tax rate differential			(2	)			131
Tax credits			(61	)			(170	)
Stock based compensation			123				93
Global intangible low-taxed income (GILTI)			233				—
Return to provision - differences			150				(33	)
Change in valuation allowance, net			4,815				—
Income tax provision (benefit) as reported		$	2,835			$	(2,247	)
Effective tax rate			(26.4	)%			(23.7	)%

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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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.

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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.

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

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