Note 2 - Significant Accounting Policies - Schedule of Changes in Contract Assets and Liabilities (Details) |
12 Months Ended | |||
|---|---|---|---|---|
|
Jun. 30, 2026
USD ($)
| ||||
| Balance | $ 428,585 | |||
| Revenue recognized during the period but not billed | 413,158 | |||
| Amounts reclassified to accounts receivable | (203,399) | |||
| Other | (204,561) | |||
| Balance | 433,783 | [1] | ||
| Balance | 3,175,908 | |||
| Amounts billed but not recognized as revenue | 4,391,010 | |||
| Revenue recognized related to the opening balance of deferred revenue | (3,057,103) | |||
| Balance | $ 4,509,815 | |||
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| X | ||||||||||
- Definition The amount of other contract with asset transaction. No definition available.
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| X | ||||||||||
- Definition The amount of revenue recognized but has not yet been billed. No definition available.
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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 that has billed but not recognized as revenue. 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 decrease in right to consideration in exchange for good or service transferred to customer when right is conditioned on something other than passage of time from transfer to receivable due to right to consideration becoming unconditional. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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, classified as current. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
| X | ||||||||||
- Definition Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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