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Condensed Consolidated Financial Statements of Stockholders' Equity (Unaudited) - USD ($)
$ in Thousands
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
Total
Balance (in shares) at Jun. 30, 2023 29,984,510     34,900  
Balance at Jun. 30, 2023 $ 60 $ 51,239 $ (32,339) $ (99) $ 18,861
Stock compensation expense for employee stock options 0 71 0 0 71
Net income (loss) $ 0 0 (59) $ 0 (59)
Shares issued upon exercise of stock options (in shares) 150,000     0  
Shares issued upon exercise of stock options $ 0 13 0 $ 0 13
Balance (in shares) at Sep. 30, 2023 30,134,510     34,900  
Balance at Sep. 30, 2023 $ 60 51,323 (32,398) $ (99) 18,886
Balance (in shares) at Jun. 30, 2023 29,984,510     34,900  
Balance at Jun. 30, 2023 $ 60 51,239 (32,339) $ (99) 18,861
Net income (loss)         (441)
Balance (in shares) at Dec. 31, 2023 30,134,510     34,900  
Balance at Dec. 31, 2023 $ 60 51,385 (32,780) $ (99) 18,566
Balance (in shares) at Sep. 30, 2023 30,134,510     34,900  
Balance at Sep. 30, 2023 $ 60 51,323 (32,398) $ (99) 18,886
Stock compensation expense for employee stock options 0 62 0 0 62
Net income (loss) $ 0 0 (382) $ 0 (382)
Balance (in shares) at Dec. 31, 2023 30,134,510     34,900  
Balance at Dec. 31, 2023 $ 60 51,385 (32,780) $ (99) 18,566
Balance (in shares) at Jun. 30, 2024 30,134,510     34,900  
Balance at Jun. 30, 2024 $ 60 51,504 (32,227) $ (99) 19,238
Stock compensation expense for employee stock options 0 53 0 0 53
Net income (loss) $ 0 0 259 $ 0 259
Balance (in shares) at Sep. 30, 2024 30,134,510     34,900  
Balance at Sep. 30, 2024 $ 60 51,557 (31,968) $ (99) 19,550
Balance (in shares) at Jun. 30, 2024 30,134,510     34,900  
Balance at Jun. 30, 2024 $ 60 51,504 (32,227) $ (99) 19,238
Net income (loss)         $ 375
Shares issued upon exercise of stock options (in shares)         201,110
Balance (in shares) at Dec. 31, 2024 30,335,620     34,900  
Balance at Dec. 31, 2024 $ 61 51,617 (31,852) $ (99) $ 19,727
Balance (in shares) at Sep. 30, 2024 30,134,510     34,900  
Balance at Sep. 30, 2024 $ 60 51,557 (31,968) $ (99) 19,550
Stock compensation expense for employee stock options 0 43 0 0 43
Net income (loss) $ 0 0 116 $ 0 116
Shares issued upon exercise of stock options (in shares) 201,110     0  
Shares issued upon exercise of stock options $ 1 17 0 $ 0 18
Balance (in shares) at Dec. 31, 2024 30,335,620     34,900  
Balance at Dec. 31, 2024 $ 61 $ 51,617 $ (31,852) $ (99) $ 19,727