v3.26.1
Note 2 - Revenues (Tables)
12 Months Ended
Jun. 30, 2026
Notes Tables  
Disaggregation of Revenue [Table Text Block]
  

Year Ended June 30,

 
  

2026

  

2025

 

Homecare

 $66,612,000  $57,287,000 

Hospital

  3,442,000   3,140,000 

Homecare distributor

  3,301,000   2,928,000 

Other

  421,000   645,000 

Total

 $73,776,000  $64,000,000 
  

Year Ended June 30,

 
  

2026

  

2025

 

Commercial

 $31,895,000  $29,127,000 

Medicare

  25,723,000   20,960,000 

Medicare Supplemental

  6,332,000   5,220,000 

Medicaid

  1,437,000   922,000 

Other

  1,225,000   1,058,000 

Total

 $66,612,000  $57,287,000 
Contract with Customer, Contract Asset and Receivable [Table Text Block]
  

As of June 30,

 
  

2026

  

2025

 

Receivables, included in “Accounts receivable, net of allowance for credit losses”

 $29,805,000  $24,660,000 

Contract Assets

 $1,094,000  $1,036,000 
Accounts Receivable, Allowance for Credit Loss [Table Text Block]
  

Year Ended

  

Year Ended

 
  

June 30, 2026

  

June 30, 2025

 
  

Increase (decrease)

  

Increase (decrease)

 

Allowance for credit losses, beginning

 $45,000  $45,000 

Provision for credit losses

  -   - 

Write Offs

  -   - 

Recoveries

  -   - 

Allowance for credit losses, ending

 $45,000  $45,000 
Contract with Customer, Contract Asset, Contract Liability, and Receivable [Table Text Block]
  

Year Ended

  

Year Ended

 
  

June 30, 2026

  

June 30, 2025

 
  

Increase (decrease)

  

Increase (decrease)

 

Contract assets, beginning

 $1,036,000  $719,000 

Reclassification of contract assets to accounts receivable

  (1,896,000)  (2,577,000)

Contract assets recognized

  1,968,000   2,694,000 

Increase (decrease) as a result of changes in the estimate of amounts to be realized from payers, excluding amounts transferred to receivables during the period

  (14,000)  200,000 

Contract assets, ending

 $1,094,000  $1,036,000