XML 40 R32.htm IDEA: XBRL DOCUMENT v3.23.3
Note 1 - Revision of Previously Issued Consolidated Financial Statements - Impact of Correcting Errors (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Tax expense $ (65) $ 133
Net Income $ (176) $ 53
Basic Net Income per Share (in dollars per share) $ (0.01) $ 0
Diluted Net Income per Share (in dollars per share) $ (0.01) $ 0
Previously Reported [Member]    
Tax expense   $ 79
Net Income   $ 107
Basic Net Income per Share (in dollars per share)   $ 0.01
Diluted Net Income per Share (in dollars per share)   $ 0.01
Revision of Prior Period, Adjustment [Member]    
Tax expense   $ 54
Net Income   $ (54)
Basic Net Income per Share (in dollars per share)   $ (0.01)
Diluted Net Income per Share (in dollars per share)   $ (0.01)