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Note G - Income Taxes - Reconciliation of Income Tax Provision (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 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 0
Return to provision - differences 150 (33)
Change in valuation allowance, net 4,815 0
Total provision (benefit) for income taxes $ 2,835 $ (2,247)
Effective tax rate (26.40%) (23.70%)