Note 21 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

		For the Year Ended June 30,
	2024			2023
United States		(539	)		(550	)
International		2,168			2,932
Total	$	1,629		$	2,382

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	For the Year Ended June 30,
	2024			2023
Current:
Federal	$	76		$	104
State		2			2
Foreign		442			410
	$	520		$	516
Deferred:
Foreign		(34	)		106
Total	$	486		$	622

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	For the Year Ended June 30,
	2024			2023
Statutory federal tax rate		21.00	%		21.00	%
State taxes, net of federal benefit		0.75			(1.19	)
Permanent items and credits		11.04			16.08
Foreign rate differential		(4.23	)		(0.44	)
Other		0.34			0.09
Changes in valuation allowance		0.93			(9.43	)
Effective rate		29.83	%		26.11	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	For the Year Ended June 30,
	2024			2023
Deferred tax assets:
Net operating losses and credits	$	599		$	704
Inventory valuation		75			68
Right-of-use assets		56			61
Accrued vacation		12			11
Accrued expense		142			172
Fixed asset basis		11			9
Investment		77			71
General business credit		14			22
Other		13			-
Total deferred tax assets	$	999		$	1,118
Deferred tax liabilities:
Depreciation	$	(238	)	$	(342	)
Right-of-use assets		(56	)		(61	)
Other		(1	)		(8	)
Total deferred tax liabilities	$	(295	)	$	(411	)
Subtotal		704			707
Valuation allowance		(580	)		(617	)
Net deferred tax assets	$	124		$	90
Presented as follows in the balance sheets:
Deferred tax assets	$	124		$	100
Deferred tax liabilities		-			(10	)
Net deferred tax assets	$	124		$	90