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Note 12 - Income Taxes - Reconciliation of Income Tax (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Tax expense (benefit) at statutory rate $ 816 $ (55)
Tax expense at statutory rate, percent 21.00% 21.00%
Changes in uncertain tax positions $ (36) $ 106
Changes in uncertain tax positions, percent (0.90%) (40.50%)
Changes in valuation allowance $ 24 $ 0
Changes in valuation allowance, percent 0.60% 0.00%
Dividend Income $ (19) $ (19)
Dividend Income, percent (0.50%) 7.20%
Insurance $ 16 $ 16
Insurance, percent 0.40% (6.10%)
Meals and entertainment $ 15 $ 11
Meals and entertainment, percent 0.40% (4.20%)
Dues $ 4 $ 9
Dues, percent 0.10% (3.40%)
Other nontaxable or nondeductible items $ 0 $ 2
Other nontaxable or nondeductible items, percent 0.00% (0.80%)
Net effect of cross-border tax laws $ (19) $ (23)
Net effect of cross-border tax laws, percent (0.50%) 8.80%
State and local income taxes, net of federal tax benefit 1 [1] $ 4 $ 8
State and local income taxes, net of federal tax benefit, percent 0.10% (3.10%)
Other $ 4 $ 0
Other, percent 0.10% 0.00%
Total tax expense (benefit) $ 829 $ 72
Total tax expense, percent 21.30% (27.70%)
Canada Revenue Agency [Member]    
Rate difference on foreign income (loss) $ (31) $ 3
Rate difference on foreign income (loss), percent (0.80%) (1.20%)
Changes in valuation allowance $ 28 $ 0
Changes in valuation allowance, percent 0.70% 0.00%
Canadian withholding tax $ 25 $ 23
Canadian withholding tax, percent 0.70% (8.80%)
Dividend Income $ (2) $ (9)
Dividend Income, percent (0.10%) 3.40%
[1] State taxes in Texas made up the majority (greater than 50%) of the tax effect in this category.