| Income Tax Disclosure [Text Block] |
| 10. Income Taxes | The following are the components of income taxes provision (benefit) (in thousands): |
| Fiscal years ended June 30, | | 2026 | | | 2025 | |
| | | | | | | | | |
| Current | | | | | | | | |
| Federal | | $ | 2,310 | | | $ | 3,200 | |
| State | | | 357 | | | | 1,148 | |
| | | | 2,667 | | | | 4,348 | |
| | | | | | | | | |
| Deferred | | | | | | | | |
| Federal | | | 1,170 | | | | (638 | ) |
| State | | | 220 | | | | (183 | ) |
| | | | 1,390 | | | | (821 | ) |
| | | $ | 4,057 | | | $ | 3,527 | |
| | |
| | In accordance with ASU 2023-09, the following table summarizes differences between income tax expense (benefit) at the statutory federal income tax rate and as presented on the consolidated statements of operations (dollars in thousands): |
| Fiscal years ended June 30, | | 2026 | | | 2025 | |
| | | | | | | | | | | | | | | | | |
| Tax at the statutory rate | | $ | 2,473 | | | | 21.0 | % | | $ | 2,313 | | | | 21.0 | % |
| State income taxes, net of federal benefit (1) | | | 445 | | | | 3.8 | % | | | 745 | | | | 6.8 | % |
| Nondeductible compensation | | | 906 | | | | 7.7 | % | | | 518 | | | | 4.7 | % |
| Other | | | 233 | | | | 2.0 | % | | | (49 | ) | | | -0.5 | % |
| Effective income tax | | $ | 4,057 | | | | 34.5 | % | | $ | 3,527 | | | | 32.0 | % |
| | (1) State taxes in California and Illinois accumulated to over 50% of the tax effect in this category. |
| | Deferred income taxes reflect the net tax effect of temporary differences between the basis of assets and liabilities for financial reporting purposes and the basis used for income tax purposes. Significant components of the Company’s current and noncurrent deferred tax assets and liabilities as of June 30, 2026 and 2025 were as follows (in thousands): |
| As of June 30, | | 2026 | | | 2025 | |
| | | | | | | | | |
| Deferred tax assets: | | | | | | | | |
| Allowance for credit losses | | $ | 468 | | | $ | 472 | |
| Other reserves | | | 1,166 | | | | 1,048 | |
| Inventory capitalization | | | 980 | | | | 1,303 | |
| Stock compensation | | | 1,602 | | | | 1,325 | |
| Accrued liabilities | | | 2,115 | | | | 1,958 | |
| Lease liabilities | | | 3,004 | | | | 2,912 | |
| Other | | | 301 | | | | 263 | |
| | | | 9,636 | | | | 9,281 | |
| | | | | | | | | |
| Deferred tax liabilities: | | | | | | | | |
| Goodwill | | | (8,108 | ) | | | (6,984 | ) |
| Inventory method changes | | | (913 | ) | | | (1,366 | ) |
| Depreciation | | | (3,754 | ) | | | (2,701 | ) |
| Intangible assets | | | (2,915 | ) | | | (3,189 | ) |
| Right of use assets | | | (2,716 | ) | | | (2,732 | ) |
| Other | | | (311 | ) | | | - | |
| | | | (18,717 | ) | | | (16,972 | ) |
| Net deferred income tax (liabilities) assets | | $ | (9,081 | ) | | $ | (7,691 | ) |
| | A reconciliation of the income tax paid by jurisdiction is as follows: |
| | | For the Year Ended | |
| | | June 30, 2026 | |
| Income taxes paid, net of refunds | | (in thousands) | |
| U.S. federal | | $ | 3,611 | |
| U.S state and local (1) | | | 1,019 | |
| Total tax payments | | $ | 4,630 | |
| | (1) The amount of income taxes paid, net of refunds, does not meet the 5% disaggregation threshold. |
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| | As of June 30, 2026, the Company was subject to potential federal and state tax examinations for the tax years including and subsequent to 2021. |
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