XML 35 R24.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 1 - Nature of Operations, Principles of Consolidation and Basis of Presentation of Interim Financial Statements (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Revenue from Contract with Customer, Including Assessed Tax $ 12,614 $ 11,509 $ 26,231 $ 24,424
Deferred Federal Income Tax Expense (Benefit) 46 (76) 236 (70)
Deferred State and Local Income Tax Expense (Benefit) 23 6 78 13
Branded Products [Member]        
Revenue from Contract with Customer, Including Assessed Tax $ 0 $ 0 $ 0 $ 0