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Note 6 - Leases (Details Textual) - USD ($) | 1 Months Ended |  |  |  |
--- | --- | --- | --- | --- | ---
Mar. 31, 2025 | Jun. 30, 2025 | Jul. 31, 2024 | Jun. 30, 2024 | May 31, 2023
Finance Lease, Liability |  | $ 0 |  | $ 0 |
Operating Lease, Right-of-Use Asset |  | 1,061,000 |  | 829,000 |
Operating Lease, Liability |  | $ 1,122,000 |  | $ 1,289,000 |
Principal Office Denver Colorado [Member] |  |  |  |  |
Lessee, Operating Lease, Renewal Term (Year) |  |  |  |  | 5 years
Operating Lease, Undiscounted Minimum Monthly Payment |  |  |  |  | $ 15,500
Office Space in Berwyn, Pennsylvania [Member] |  |  |  |  |
Lessee, Operating Lease, Renewal Term (Year) |  |  |  | 5 years |
Operating Lease, Right-of-Use Asset |  |  | $ 500,000 |  |
Operating Lease, Liability |  |  | $ 500,000 |  |
Lessee, Operating Lease, Discount Rate |  |  |  | 12.30% |
Operating Lease, Undiscounted Minimum Monthly Payment |  |  |  | $ 13,000 |
Oceanside California Warehouse [Member] |  |  |  |  |
Gain (Loss) on Termination of Lease | $ 100,000 |  |  |  |

X
- Definition Represents the undiscounted minimum monthly payment on an operating lease. + References No definition available. + Details
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X
- Definition Present value of lessee's discounted obligation for lease payments from finance lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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X
- Definition Amount of gain (loss) on termination of lease before expiration of lease term. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 40 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479092/842-20-40-1 + Details
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X
- Definition Discount rate used by lessee to determine present value of operating lease payments. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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X
- Definition Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-1 + Details
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- Details
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- Details
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