Note L - Contingencies (Details Textual) - USD ($) |
1 Months Ended | 3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Jul. 03, 2025 |
Apr. 30, 2025 |
Mar. 31, 2026 |
Jun. 30, 2025 |
Jun. 30, 2023 |
|
| Legal Fees | $ 12,000 | $ 150,000 | |||
| Employee Retention Tax Credit ("ERTC") Refund [Member] | Refundable Tax Credits Claim, ERTC [Member] | |||||
| Income Taxes Receivable | $ 3,500,000 | ||||
| Deferred Tax Assets, Valuation Allowance | $ 0 | ||||
| Employee Retention Tax Credit ("ERTC") Refund [Member] | Refundable Tax Credits Claim, ERTC [Member] | Tax Year 2021 [Member] | |||||
| Proceeds from Income Tax Refund, Federal | $ 2,900,000 | ||||
| Maximum [Member] | |||||
| Litigation Settlement, Amount Awarded to Other Party | $ 1,250,000 |
| X | ||||||||||
- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition The amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount awarded to other party in judgment or settlement of litigation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of cash received from federal tax jurisdiction for refund of tax on income. Includes, but is not limited to, national tax received for non-U.S. jurisdiction. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
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