Income Taxes - Deferred tax assets (liabilities) (Details) - USD ($) |
Jun. 30, 2026 |
Jun. 30, 2025 |
|---|---|---|
| Deferred tax assets | ||
| Accrued expenses and reserves | $ 38,000 | $ 53,000 |
| Net operating loss and credit carryforwards | 2,413,000 | 1,574,000 |
| Right of use liability | 7,351,000 | 7,630,000 |
| Other | 48,000 | 889,000 |
| Total deferred tax assets | 9,850,000 | 10,146,000 |
| Deferred tax liabilities | ||
| Property, plant and equipment | (1,821,000) | (1,907,000) |
| Accrued expenses and reserves | 1,847,000 | 1,598,000 |
| Intangible assets | (4,963,000) | (5,838,000) |
| Right of use asset | (7,073,000) | (7,450,000) |
| Other | (175,000) | (216,000) |
| Total deferred tax liabilities | (15,879,000) | (17,009,000) |
| Net deferred tax (liability) asset before valuation allowance | (6,029,000) | (6,863,000) |
| Less: Valuation allowance | (11,000) | (147,000) |
| Net deferred tax liability | $ (6,040,000) | $ (7,010,000) |
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- Definition Amount of deferred tax liability (asset) attributable to taxable temporary differences. No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from right of use liability. No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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