XML 26 R16.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 10 - Business Risk and Credit Risk Concentration Involving Cash | 6 Months Ended
--- | ---
Dec. 31, 2022
Notes to Financial Statements |
Concentration Risk Disclosure [Text Block] | (10) Business Risk and Credit Risk Concentration Involving Cash For the three and six months ended December 31, 2022 and December 31,2021, the Company had three customers that comprised materially all of the Company's revenue. Additionally, the material amount of trade receivables was comprised of one customer. The Company maintains funds in bank accounts that may exceed the limit insured by the Federal Deposit Insurance Corporation of $250 thousand per depositor. The risk of loss attributable to these uninsured balances is mitigated by depositing funds in what we believe to be high credit quality financial institutions. The Company has not experienced any losses in such accounts.

X
- Definition The entire disclosure for any concentrations existing at the date of the financial statements that make an entity vulnerable to a reasonably possible, near-term, severe impact. This disclosure informs financial statement users about the general nature of the risk associated with the concentration, and may indicate the percentage of concentration risk as of the balance sheet date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 275 -URI https://asc.fasb.org/topic&trid=2134479 + Details
Name: | us-gaap_ConcentrationRiskDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration