XML 34 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Note 1 - Nature of Operations, Principles of Consolidation and Basis of Presentation of Interim Financial Statements (Details Textual) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Revenue from Contract with Customer, Including Assessed Tax $ 13,098 $ 15,634 $ 37,678 $ 42,979
Deferred Federal Income Tax Expense (Benefit) 9 (106) 26 377
Deferred State and Local Income Tax Expense (Benefit) 21 57 65 223
Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount       622
Branded Products [Member]        
Revenue from Contract with Customer, Including Assessed Tax $ 0 $ 0 $ 0 $ 0