Note 8 - Segment Information - Segment Expenses (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Mar. 31, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Mar. 31, 2025 |
Dec. 31, 2024 |
Sep. 30, 2024 |
Mar. 31, 2026 |
Mar. 31, 2025 |
|
| Total revenues | $ 3,397 | $ 3,571 | $ 12,771 | $ 12,264 | ||||
| Cost of Sales | 2,214 | 2,508 | 8,750 | 8,894 | ||||
| Gross Margin | 1,183 | 1,063 | 4,021 | 3,370 | ||||
| G&A | 788 | 855 | 2,757 | 2,691 | ||||
| Total segment operating expenses | 1,317 | 1,333 | 4,213 | 4,269 | ||||
| Interest and other income | 12 | 30 | 191 | 107 | ||||
| Net loss | (122) | $ (388) | $ 509 | (240) | $ (527) | $ (25) | (1) | (792) |
| Operating Segments [Member] | ||||||||
| Total revenues | 3,397 | 3,571 | 12,771 | 12,264 | ||||
| Cost of Sales | 2,214 | 2,508 | 8,750 | 8,894 | ||||
| Gross Margin | 1,183 | 1,063 | 4,021 | 3,370 | ||||
| Payroll and related | 958 | 923 | 2,870 | 2,905 | ||||
| Marketing | 62 | 50 | 134 | 192 | ||||
| G&A | 86 | 128 | 302 | 302 | ||||
| Compliance | 118 | 118 | 638 | 489 | ||||
| Occupancy | 144 | 170 | 425 | 525 | ||||
| Overhead | (51) | (56) | (156) | (144) | ||||
| Total segment operating expenses | 1,317 | 1,333 | 4,213 | 4,269 | ||||
| Interest and other income | $ (12) | $ (30) | (191) | (107) | ||||
| Net loss | $ (1) | $ (792) | ||||||
| X | ||||||||||
- Definition The amount of expense incurred related to compliance. No definition available.
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| X | ||||||||||
- Definition Indirect cost incurred related to good produced and service rendered. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The aggregate cost of goods produced and sold and services rendered during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Expenditures for planning and executing the conception, pricing, promotion, and distribution of ideas, goods, and services. Costs of public relations and corporate promotions are typically considered to be marketing costs. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of expense for salary and wage arising from service rendered by nonofficer and officer employees. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. No definition available.
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| X | ||||||||||
- Details
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