XML 32 R21.htm IDEA: XBRL DOCUMENT v3.21.2
Note 1 - Principles of Consolidation and Basis of Presentation (Details Textual) - USD ($)
$ in Thousands
3 Months Ended
Nov. 03, 2021
Sep. 30, 2021
Sep. 30, 2020
Deferred Federal Income Tax Expense (Benefit)   $ (38) $ 273
Deferred State and Local Income Tax Expense (Benefit)   61 $ 154
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount   $ 128  
Share-based Payment Arrangement, Option [Member]      
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount (in shares)   0 0
Share-based Payment Arrangement, Option [Member] | Subsequent Event [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares) 564,700    
Share-based Payment Arrangement, Option [Member] | Subsequent Event [Member] | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 1 year    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 5 years    
Share-based Payment Arrangement, Option [Member] | Subsequent Event [Member] | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period (Year) 10 years