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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Income Tax Disclosure [Abstract]        
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 762 $ 1,366 $ 2,011 $ 3,036
Extinguishment of Debt, Gain (Loss), Net of Tax 900   517  
[custom:DeferredIncomeTaxComponent] 1,111   245  
Deferred Tax Assets, Net of Valuation Allowance 6,113   6,113  
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Policyholders' Surplus $ 371   $ 371  
[custom:PercentageOfExciseTax]     1.00%  
[custom:CorporateAlternativeMinimumTaxPercentage]     15.00%