Note 20 - Income Taxes (Tables)

12 Months Ended

Jun. 30, 2022

Notes Tables

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

	For the Year Ended June 30,
	2022			2021
United States		(1,156	)		(53	)
International		4,210			(846	)
Total	$	3,054		$	(899	)

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

	For the Year Ended June 30,
	2022			2021
Current:
Federal	$	72	$	13
State		2		2
Foreign		643		352
	$	717	$	367
Deferred:
Federal	$	-	$	-
State		-		-
Foreign		40		(139	)
		40		(139	)
Total provisions	$	757	$	228

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

	For the Year Ended June 30,
	2022			2021
Statutory federal tax rate		21.00	%		21.00	%
State taxes, net of federal benefit		(2.0	)		(0.41	)
Permanent items and credits		2.44			4.1
Foreign rate differential		(18.50	)		74.02
Other		-			0.67
Changes in valuation allowance		21.88			(74.02	)
Tax reform related to one-time repatriation tax		-			-
Effective rate		24.82	%		25.36	%

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

	For the Year Ended June 30,
	2022			2021
Deferred tax assets:
Net operating losses and credits	$	789		$	782
Inventory valuation		125			144
Provision for bad debts		223			-
Accrued vacation		8			12
Accrued expense		265			134
Fixed asset basis		4			3
Investment		77			77
Unrealized gain		-			4
Other		(106	)		12
Total deferred tax assets	$	1,385		$	1,168

Deferred tax liabilities:
Depreciation		(371	)		(329	)
Other		(3	)		(-	)
Total deferred income tax liabilities	$	(374	)	$	(329	)
Subtotal		1,011			839
Valuation allowance		(842	)		(622	)
Net deferred tax assets	$	169		$	217
Presented as follows in the balance sheets:
Deferred tax assets		169			217
Deferred tax liabilities		-			-
Net deferred tax assets	$	169		$	217