XML 52 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 7 - Income Taxes - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Current - Federal $ 4 $ 30
Current - State and local 170 306
Deferred - Federal and state 430 495
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount (278) (1,321)
Income Tax Expense (Benefit), Total $ 326 $ (490)