Note 21 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2023

Notes Tables

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	For the Year Ended June 30,
	2023		2022
United States		550		(1,156	)
International		1,832		4,210
Total	$	2,382	$	3,054

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	For the Year Ended June 30,
	2023		2022
Current:
Federal	$	104	$	72
State		2		2
Foreign		410		643
	$	516	$	717
Deferred:
Federal	$	-	$	-
State		-		-
Foreign		106		40
		106		40
Total	$	622	$	757

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

	For the Year Ended June 30,
	2023			2022
Statutory federal tax rate		21.00	%		21.00	%
State taxes, net of federal benefit		(1.19	)		(2.0	)
Permanent items and credits		16.08			2.44
Foreign rate differential		(0.44	)		(18.50	)
Other		(0.09	)		-
Changes in valuation allowance		(9.43	)		21.88
Effective rate		26.141	%		24.82	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	For the Year Ended June 30,
	2023			2022
Deferred tax assets:
Net operating losses and credits	$	704		$	789
Inventory valuation		68			125
Right-of-use assets		61
Provision for bad debts		-			223
Accrued vacation		11			8
Accrued expense		172			265
Fixed asset basis		9			4
Investment		71			77
General business credit		22			-
Other		-			(106	)
Total deferred tax assets	$	1,118		$	1,385
Deferred tax liabilities:
Depreciation	$	(342	)	$	(371	)
		(61	)
Other		(8	)		(3	)
Total deferred tax liabilities	$	(411	)	$	(374	)
Subtotal		707			1,011
Valuation allowance		(617	)		(842	)
Net deferred tax assets	$	90		$	169
Presented as follows in the balance sheets:
Deferred tax assets	$	100		$	169
Deferred tax liabilities		(10	)		-
Net deferred tax assets	$	90		$	169