Note 13 - Income Taxes - Deferred Tax Assets Expiration With Respect to Net Operating Losses (Details) - Domestic Tax Authority [Member] $ in Thousands |
12 Months Ended |
|---|---|
|
Jun. 30, 2022
USD ($)
| |
| Various U.S. state net operating losses, expiring between 2025 and 2040 | $ 340 |
| Net Operating Loss Carryforwards | $ 3,953 |
| X | ||||||||||
- Definition Amounts associated with deferred tax benefits on net operating losses for foreign taxing jurisdictions that are subject to expiration No definition available.
|
| X | ||||||||||
- Definition Amounts associated with deferred tax benefits on net operating losses for foreign taxing jurisdictions that are subject to expiration. No definition available.
|
| X | ||||||||||
- Details
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