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Note 7 - Income Taxes - Significant Components of Deferred Tax Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 2021
Net operating loss $ 5,166 $ 5,691
Capital loss carryover 299 299
Valuation adjustment on investment in iBio, Inc. 186 186
Depreciation (157) (158)
Inventory 149 128
Other 296 195
Valuation allowance (1,141) (3,073)
Total deferred tax asset, net $ 4,798 $ 3,268