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Note 11 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Deferred tax assets:    
Net operating loss carryforwards $ 17,202 $ 15,882
Tax credit carryforwards 1,330 1,165
Lease liability - current and non-current 113 62
Accrued expenses and other timing 180 65
Stock-based compensation 579 676
Property and equipment, principally due to differences in depreciation 0 77
Total gross deferred tax assets 19,404 17,927
Less — valuation allowance (19,348) (17,875)
Net deferred tax assets 56 52
Deferred tax liabilities:    
Right-of-use assets (34) (52)
Property and equipment, principally due to differences in depreciation (22) 0
Total gross deferred tax liabilities (56) (52)
Net deferred tax assets $ 0 $ 0