Note 2 - Summary of Significant Accounting Policies - Contract Assets and Liabilities (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Costs incurred on uncompleted contracts | $ 3,924 | $ 275 |
| Estimated earnings | 335 | 147 |
| Less: billings to date | (3,627) | (647) |
| Retainage | 0 | 106 |
| Ending balance | 632 | (119) |
| Contract assets | 632 | 289 |
| Contract liabilities | $ 0 | $ (408) |
| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable and amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. No definition available.
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| X | ||||||||||
- Definition The amount of billings to date related to the contract with customer. No definition available.
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| X | ||||||||||
- Definition The amount of costs incurred on uncompleted contracts. No definition available.
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| X | ||||||||||
- Definition The amount of estimated earnings related to the contract with customer. No definition available.
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| X | ||||||||||
- Definition The amount of retainage on the contract with the customer. No definition available.
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| X | ||||||||||
- Definition Amount, after allowance for credit loss, of right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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