Note 12 - Income Taxes - Reconciliation of Income Tax Rate (Details)	12 Months Ended
Jun. 30, 2022	Jun. 30, 2021
Federal statutory rate	21.00%	21.00%
State and local taxes, net of federal benefit	3.00%	1.50%
Foreign operations	0.00%	1.00%
Federal tax credits	(1.00%)	(1.50%)
Valuation allowance	0.00%	(25.90%)
NY State Tax Credits	0.00%	25.90%
Transaction cost	0.00%	3.50%
Uncertain tax position activity	(0.30%)	(0.10%)
Stock-based compensation	(0.30%)	1.00%
Tax rate changes	(1.40%)	(0.30%)
Other	0.20%	(0.20%)
Effective tax rate	21.20%	25.90%

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax contingencies. Includes, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies.

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