v3.26.1
Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Income Tax Disclosure [Abstract]    
Federal Income Tax Provision at Statutory Rate $ 3,951 $ 3,922
Statutory income tax Federal Income Tax Provision at Statutory Rate Federal Income Tax Provision at Statutory Rate
Federal Income Tax Provision at Statutory Rate,Percentage 21.00% 21.00%
State Taxes, Net of Federal Benefits $ 1,602 $ 634
State Taxes, Net of Federal Benefits,Percentage 8.52% 3.00%
Nontaxable or nondeductible items: $ 349  
Nontaxable or nondeductible items:,Percentage 1.85%  
Other nontaxable or nondeductible items $ 194  
Other nontaxable or nondeductible items ,Percentage 1.03%  
Effect of cross-border tax laws $ (297)  
Effect of cross-border tax laws,Percentage 1.58%  
Other - Permanent adjustments $ (43) $ 26
Other - Permanent Adjustments,Percentage 0.22% 0.00%
Fair Value Adjustments on Warrants   $ 179
Fair Value Adjustments on Warrants,Percentage 1.00%
Foreign Derived Intangible Income   $ (349)
Foreign Derived Intangible Income,Percentage (2.00%)
Software Costs   $ (682)
Software Costs,Percentage 4.00%
Immaterial income tax out-of-period adjustment   $ (100)
Immaterial income tax out-of-period adjustment,Percentage 0.00%
Income Tax Expense (Benefit) $ 5,756 $ 3,630
Income Tax Benefit,Percentage 30.60% 19.00%