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Note 21 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Statutory federal tax rate 21.00% 21.00%
State taxes, net of federal benefit (1.19%) (2.00%)
Permanent items and credits 16.08% 2.44%
Foreign rate differential (0.44%) (18.50%)
Other (0.09%) 0.00%
Changes in valuation allowance (9.43%) 21.88%
Effective rate 26.141% 24.82%