v3.25.2

Note G - Income Taxes - Provision for Income Taxes (Details) - USD ($) $ in Thousands	12 Months Ended
	Jun. 30, 2025	Jun. 30, 2024
Current:
Federal	$ (858)	$ (55)
State	(17)	41
Foreign	161	66
Total Current	(714)	52
Deferred:
Federal	(1,198)	(2,007)
State	(68)	(223)
Foreign	0	(69)
Valuation allowance	4,815	0
Total deferred	3,549	(2,299)
Total provision (benefit) for income taxes	$ 2,835	$ (2,247)

The valuation allowance attributed to deferred income tax expense.

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