XML 51 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Note G - Income Taxes (Details Textual) - USD ($)
12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Federal, State and Local Income Tax Expense (Benefit), Gross, Continuing Operations $ 821,000 $ 6,000
Operating Loss Carryforwards, Total $ 3,400,000  
Effective Income Tax Rate Reconciliation, Percent, Total 5.40% 17.80%
Undistributed Earnings of Foreign Subsidiaries   $ 0
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent 21.00% 21.00%
Foreign Tax Authority [Member] | Swiss Federal Tax Administration (FTA) [Member]    
Effective Income Tax Rate Reconciliation, Percent, Total 18.20%  
Domestic Tax Authority [Member]    
Open Tax Year 2017 2018 2019 2020