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Note 13 - Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Tax at statutory rate, amount $ (2,956) $ (3,581)
Tax at statutory rate 21.00% 21.00%
State income taxes, net of federal benefit, amount $ (779) $ (430)
State income taxes, net of federal benefit 5.50% 2.50%
Stock-based compensation expense, amount $ 19 $ 0
Stock-based compensation expense (0.10%) 0.00%
Contingent consideration, amount $ 0 $ (193)
Contingent consideration 0.00% 1.20%
Change in valuation allowance, amount $ 5,447 $ 4,087
Change in valuation allowance (38.70%) (24.00%)
Other, amount $ 37 $ 117
Other (0.30%) (0.70%)
Net income tax expense, amount $ 1,768 $ 0
Net income tax expense (12.60%) 0.00%