XML 64 R54.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Income Tax Disclosure [Abstract]        
Income Tax Expense (Benefit), Continuing Operations, Adjustment of Deferred Tax (Asset) Liability $ 1,006 $ 1,848 $ 3,018 $ 4,884
Extinguishment of Debt, Gain (Loss), Net of Tax 1,920   1,129  
Deferred income tax component 878   719  
Deferred Tax Assets, Net of Valuation Allowance 6,346   6,346  
Deferred Tax Liability Not Recognized, Amount of Unrecognized Deferred Tax Liability, Policyholders' Surplus $ 371   $ 371  
Percentage of excise tax     1.00%  
Corporate alternative minimum tax percentage     15.00%