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Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2024 | Jun. 30, 2023
Tax at statutory rate, amount | $ (2,179) | $ (1,531)
Tax at statutory rate | 21.00% | 21.00%
State income taxes, net of federal benefit, amount | $ (906) | $ (1,427)
State income taxes, net of federal benefit | 8.70% | 19.60%
Stock-based compensation expense, amount | $ 19 | $ 0
Stock-based compensation expense | (0.20%) | 0.00%
Contingent consideration, amount | $ 0 | $ (121)
Contingent consideration | 0.00% | 1.70%
Change in valuation allowance, amount | $ 5,172 | $ 3,225
Change in valuation allowance | (49.80%) | (44.20%)
Other, amount | $ 36 | $ 117
Other | (0.30%) | (1.60%)
Net income tax expense, amount | $ 2,142 | $ 263
Net income tax expense | (20.60%) | (3.60%)

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