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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        
Balance at Jun. 30, 2023 $ 60 $ 51,239 $ (32,339) $ (99) $ 18,861
Balance (in shares) at Jun. 30, 2023       34,900  
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        
Balance at Sep. 30, 2023 $ 60 51,323 (32,398) $ (99) 18,886
Balance (in shares) at Sep. 30, 2023       34,900  
Balance (in shares) at Jun. 30, 2023 29,984,510        
Balance at Jun. 30, 2023 $ 60 51,239 (32,339) $ (99) 18,861
Balance (in shares) at Jun. 30, 2023       34,900  
Net income (loss)         (156)
Balance (in shares) at Mar. 31, 2024 30,134,510        
Balance at Mar. 31, 2024 $ 60 51,445 (32,495) $ (99) 18,911
Balance (in shares) at Mar. 31, 2024       34,900  
Balance (in shares) at Sep. 30, 2023 30,134,510        
Balance at Sep. 30, 2023 $ 60 51,323 (32,398) $ (99) 18,886
Balance (in shares) at Sep. 30, 2023       34,900  
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        
Balance at Dec. 31, 2023 $ 60 51,385 (32,780) $ (99) 18,566
Balance (in shares) at Dec. 31, 2023       34,900  
Stock compensation expense for employee stock options 0 60 0 $ 0 60
Net income (loss) $ 0 0 285 0 285
Balance (in shares) at Mar. 31, 2024 30,134,510        
Balance at Mar. 31, 2024 $ 60 51,445 (32,495) $ (99) 18,911
Balance (in shares) at Mar. 31, 2024       34,900  
Balance (in shares) at Jun. 30, 2024 30,134,510        
Balance at Jun. 30, 2024 $ 60 51,504 (32,227) $ (99) $ 19,238
Balance (in shares) at Jun. 30, 2024       34,900 34,900
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        
Balance at Sep. 30, 2024 $ 60 51,557 (31,968) $ (99) 19,550
Balance (in shares) at Sep. 30, 2024       34,900  
Balance (in shares) at Jun. 30, 2024 30,134,510        
Balance at Jun. 30, 2024 $ 60 51,504 (32,227) $ (99) $ 19,238
Balance (in shares) at Jun. 30, 2024       34,900 34,900
Net income (loss)         $ 986
Shares issued upon exercise of stock options (in shares)         201,110
Balance (in shares) at Mar. 31, 2025 30,335,620        
Balance at Mar. 31, 2025 $ 61 5,662 (31,241) $ (99) $ 20,383
Balance (in shares) at Mar. 31, 2025       34,900 34,900
Balance (in shares) at Sep. 30, 2024 30,134,510        
Balance at Sep. 30, 2024 $ 60 51,557 (31,968) $ (99) $ 19,550
Balance (in shares) at Sep. 30, 2024       34,900  
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        
Balance at Dec. 31, 2024 $ 61 51,617 (31,852) $ (99) 19,727
Balance (in shares) at Dec. 31, 2024       34,900  
Stock compensation expense for employee stock options 0 45 0 $ 0 45
Net income (loss) $ 0 0 611 0 611
Balance (in shares) at Mar. 31, 2025 30,335,620        
Balance at Mar. 31, 2025 $ 61 $ 5,662 $ (31,241) $ (99) $ 20,383
Balance (in shares) at Mar. 31, 2025       34,900 34,900