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Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Tax at statutory rate, amount $ (2,897) $ (2,179)
Tax at statutory rate 21.00% 21.00%
State income taxes, net of federal benefit, amount $ 26 $ (906)
State income taxes, net of federal benefit (0.20%) 8.70%
Stock-based compensation expense, amount $ 22 $ 19
Stock-based compensation expense (0.10%) (0.20%)
Change in valuation allowance, amount $ 2,465 $ 5,172
Change in valuation allowance (17.90%) (49.80%)
Other, amount $ 821 $ 36
Other (6.00%) (0.30%)
Net income tax expense, amount $ 437 $ 2,142
Income tax expense (3.20%) (20.60%)