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Note 20 - Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Statutory federal tax rate 21.00% 21.00%
State taxes, net of federal benefit (2.00%) (0.41%)
Permanent items and credits 2.44% 4.10%
Foreign rate differential (18.50%) 74.02%
Other 0.00% 0.67%
Changes in valuation allowance 21.88% (74.02%)
Tax reform related to one-time repatriation tax 0.00% 0.00%
Effective rate 24.82% 25.36%