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Note 11 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Deferred tax assets:    
Net operating loss carryforwards $ 18,900 $ 17,920
Tax credit carryforwards 1,800 1,530
Lease liability - current and non-current 63 128
Unrealized loss on securities 247 305
IRC Section 174 R&D Expense Capitalization 2,107 1,061
Accrued expenses and other timing 310 143
Stock-based compensation 63 111
Property and equipment, principally due to differences in depreciation 0 0
Total gross deferred tax assets 23,490 21,198
Less — valuation allowance (23,444) (21,064)
Net deferred tax assets 46 134
Deferred tax liabilities:    
Right-of-use assets (25) (55)
Property and equipment, principally due to differences in depreciation (21) (79)
Total gross deferred tax liabilities (46) (134)
Net deferred tax assets $ 0 $ 0