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Note 21 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Jun. 30, 2024
Jun. 30, 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%