XML 363 R75.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME TAXES - Reconciliation of Federal Statutory Rate (Details)
12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Income Tax Disclosure [Abstract]    
Taxes calculated at federal rate, percentage (as a percent) 21.00% 21.00%
Foreign taxes, percentage (as a percent) (4.30%) (0.10%)
Debt settlement, percentage (as a percent) 0.20% 2.60%
Stock compensation, percentage (as a percent) (2.20%) (1.20%)
Change in valuation allowance (as a percent) (15.40%) (25.40%)
State taxes net of federal benefit (as a percent) 1.20% 1.90%
Revaluation of deferred (as a percent) 0.00% 0.00%
Acquisition - domestic (as a percent) 0.00% 0.00%
Acquisition - foreign (as a percent) 0.00% 0.00%
Goodwill impairment, percentage (as a percent) (1.30%) 0.00%
Other adjustments (as a percent) 0.90% 1.70%
Provision for income taxes (as a percent) 0.20% 0.40%