XML 41 R30.htm IDEA: XBRL DOCUMENT v3.25.1
Note A - Basis of Presentation and Summary of Significant Accounting Policies (Details Textual) - USD ($)
3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2024
Mar. 01, 2025
Jun. 30, 2024
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares) 158,319 173,230 238,739 215,180      
Contract with Customer, Refund Liability $ 9,000   $ 9,000        
Sales, Royalty and Licensing Revenue 1,700,000 $ 2,700,000 6,000,000 $ 6,600,000      
Royalty Expense $ 56,000 $ 96,000 $ 210,000 $ 278,000      
Share-Based Compensation Arrangement by Share-Based Payment Award, Options, Grants in Period, Gross (in shares) 0 0 0 0      
Share-Based Payment Arrangement, Expense $ 200,000 $ 200,000 $ 800,000   $ 900,000    
Deferred Compensation Arrangement with Individual, Cash Award Granted, Amount   $ 900,000   $ 900,000 $ 900,000 $ 200,000  
Fair Value, Inputs, Level 2 [Member]              
Fair Value, Net Asset (Liability) 151,000   151,000       $ 590,000
Fair Value, Inputs, Level 2 [Member] | Line of Credit [Member]              
Debt Instrument, Fair Value Disclosure 2,000,000   2,000,000       3,400,000
Fair Value, Inputs, Level 2 [Member] | Term Loan [Member]              
Debt Instrument, Fair Value Disclosure 9,000,000   9,000,000       9,200,000
Fair Value, Inputs, Level 3 [Member]              
Fair Value, Net Asset (Liability) $ 0   $ 0       $ 0
Restricted Stock [Member]              
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares) 24,000 151,500 24,000 166,500      
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Forfeited in Period (in shares) 0 3,000 0 3,000