Note 2 - Summary of Significant Accounting Policies 2 (Details Textual) - USD ($)
$ in Thousands

Jun. 30, 2026

Jun. 30, 2025

Sep. 30, 2023

Employee Retention Credit

^[1]

$ 3,759

Location, Statement of Financial Position, Balance [Axis]: us-gaap:OtherLiabilitiesNoncurrent

Employee Retention Credit

$ 3,800

[1]

The $3.8 million Employee Retention Credit (“ERC”) accrual in other non-current liabilities as of March 31, 2026, represents the proceeds the Company received from the Coronavirus Aid, Relief, and Economic Security Act (the “CARES Act”) program during the first quarter of fiscal 2024. When management determines it has reasonable assurance that the Company has substantially met all eligibility requirements of the ERC and following any adjustments from its regulatory audit or upon further clarifications from the IRC, the ERC accrual shall be recognized as a benefit in other income, net in the unaudited consolidated statement of operations.