XML 72 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Note 11 - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2020
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total $ (8,330,000) $ (7,603,000)  
Effective Income Tax Rate Reconciliation, Percent, Total 0.00% 0.00%  
Current State and Local Tax Expense (Benefit) $ 0 $ 0  
Unrecognized Tax Benefits, Ending Balance $ 400,000 $ 329,000 $ 0
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%  
Operating Loss Carryforwards, Valuation Allowance $ 19,300,000    
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax   $ 429,000  
Operating Loss Carryforwards 80,500,000    
Federal Operating Loss Carryforwards Available 38,200,000    
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward One $ 8,000,000.0    
Tax Cuts and Jobs Act of 2017, Limits on Utilization of Net Operating Loss to Taxable Income Percentage 80.00%    
Tax Credit Carryforward, Amount $ 500,000    
Deferred Tax Assets, Operating Loss Carryforwards, State and Local 7,400,000    
Unrecognized Tax Benefits Resulting in Net State Operating Loss Carryforwards 300,000    
Unrecognized Tax Effect on Texas Business Loss Carryforwards 400,000    
Deferred Tax Liabilities, Net, Total 13,000    
Interest Expense For Uncertain Tax Positions 0 $ 0  
Domestic Tax Authority [Member]      
Tax Credit Carryforward, Amount 1,000,000.0    
Indefinite Lives [Member]      
Federal Operating Loss Carryforwards Available 42,300,000    
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward One $ 8,900,000