v3.25.2
Income Taxes (Details Narrative) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Future taxable income $ 41,000 $ 30,000
Change in valuation allowance against deferred tax asset 14,000 2,000
Future taxable income expired 17,700 14,800
Future taxable income not expired $ 23,300 15,200
Change in statutory income tax rate 20.00%  
Deferred tax asset $ 20  
Statutory income tax rate 25.00%  
Dividend paid $ 1,100 1,400
Income tax expense 100 $ 200
Unpaid withholding tax $ 40  
Statutory income tax rate 21.00% 21.00%
Research [Member]    
Credit carry forwards $ 1,900  
Tax credit carryforward, description expire from 2026 through 2045  
LATVIA    
Statutory income tax rate 15.00%  
LPOIZ | CN [Member]    
Statutory income tax rate of China 15.00% 15.00%
Net deferred tax liability $ 200 $ 400