Consolidated Statements of Changes in Stockholders' Equity - USD ($) $ in Thousands |
Common Stock [Member] |
Additional Paid-in Capital [Member] |
AOCI Attributable to Parent [Member] |
Retained Earnings [Member] |
Total |
|---|---|---|---|---|---|
| Balance at Jun. 30, 2024 | $ 5 | $ 48,058 | $ (79) | $ 39,645 | $ 87,629 |
| Balance, shares at Jun. 30, 2024 | 50,957,370 | ||||
| Warrant Conversion | 454 | 454 | |||
| Currency Translation Adjustment | 3 | 3 | |||
| Stock-based Compensation Expense | 58 | 58 | |||
| Stock-based Compensation Expense, shares | |||||
| Net Income | 15,078 | 15,078 | |||
| Balance at Jun. 30, 2025 | $ 5 | 48,570 | (76) | 54,723 | 103,222 |
| Balance, shares at Jun. 30, 2025 | 50,957,370 | ||||
| Warrant Conversion | |||||
| Currency Translation Adjustment | (1) | (1) | |||
| Stock-based Compensation Expense | 337 | 337 | |||
| Stock-based Compensation Expense, shares | 22,260 | ||||
| Net Income | 13,058 | 13,058 | |||
| Balance at Jun. 30, 2026 | $ 5 | $ 48,907 | $ (77) | $ 67,781 | $ 116,616 |
| Balance, shares at Jun. 30, 2026 | 50,979,630 |
| X | ||||||||||
- Definition Amount of increase in additional paid in capital (APIC) resulting from the issuance of warrants. Includes allocation of proceeds of debt securities issued with detachable stock purchase warrants. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- 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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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to parent entity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of shares issued which are neither cancelled nor held in the treasury. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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