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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-in Capital
Retained Earnings (Accumulated Deficit)
Total
Balance at the beginning at Jun. 30, 2022   $ 12,500 $ (3,085) $ 9,415
Balance at the beginning (in shares) at Jun. 30, 2022 10,828,398      
Shares of common stock issued for cash in IPO, net of issuance costs (in shares) 130,000      
Issuance of stock to employees   153   153
Net income (loss)     (95) (95)
Balance at the end at Sep. 30, 2022   12,653 (3,180) 9,473
Balance at the end (in shares) at Sep. 30, 2022 10,958,398      
Balance at the beginning at Jun. 30, 2022   12,500 (3,085) 9,415
Balance at the beginning (in shares) at Jun. 30, 2022 10,828,398      
Balance at the end at Jun. 30, 2023 $ 0 12,462 (4,883) 7,579
Balance at the end (in shares) at Jun. 30, 2023 10,685,778      
Grant of options to officer $ 0 5 0 $ 5
Share buyback and cancellation (in shares)       0
Net income (loss) 0 0 439 $ 439
Balance at the end at Sep. 30, 2023 $ 0 $ 12,467 $ (4,444) $ 8,023
Balance at the end (in shares) at Sep. 30, 2023 10,685,778