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Note 13 - Income Taxes - Reconciliation of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Tax expense at statutory rate $ 402 $ 857
Tax expense at statutory rate, percent 21.00% 21.00%
State and local income taxes, net of federal tax benefit $ 117 $ 131
State and local income taxes, net of federal tax benefit, percent 6.10% 3.20%
Income from controlled foreign corporation $ 56 $ 7
Income from controlled foreign corporation, percent 2.90% 0.20%
Other $ 7 $ (61)
Other, percent 0.40% (1.50%)
Total tax expense (benefit) $ 582 $ 934
Total tax expense, percent 30.40% 22.90%