XML 37 R26.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income Taxes (Details Narrative) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]        
Income tax expense $ 685,000 $ 304,000 $ 749,000 $ 271,000
Effective tax rate 28.80% 23.70% 28.90% 20.40%
Current income tax expense $ 1,000 $ 1,000 $ 1,000 $ 43,000