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Note N - Income Taxes - Reconciliation of U.S. Federal Income Taxes to Actual Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
U.S. federal income tax at 21% $ 2,148 $ (2,066)
Increases (reductions) in tax resulting from:    
Foreign tax items (575) 552
State taxes (12) (440)
Change in prior year estimate 372 (1,138)
Nondeductible PPP loan expenses 0 (1,722)
Research and development tax credits (10) (336)
Unrecognized tax benefits (152) 59
Stock compensation (46) 252
Rate changes 121 18
Deferred tax basis adjustments (54) 42
Executive compensation 42 0
GILTI inclusion 920 0
Valuation allowance (981) 24,420
Other, net 50 39
Income tax (benefit) expense $ 1,823 $ 19,680