XML 53 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 14 - Income Taxes (Details Textual) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Unrecognized Tax Benefits, Ending Balance $ 300,000   $ 300,000  
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense, Total     0 $ 0
Income Tax Expense (Benefit), Total $ (40,888) $ 25,358 $ (11,612) $ 129,106
Domestic Tax Authority [Member] | Internal Revenue Service (IRS) [Member]        
Open Tax Year     2014 2015 2016 2017 2018  
Foreign Tax Authority [Member] | Canada Revenue Agency [Member]        
Open Tax Year     2014 2015 2016 2017 2018  
Foreign Tax Authority [Member] | New Zealand Revenue Agency [Member]        
Open Tax Year     2014 2015 2016 2017 2018