XML 75 R58.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES - Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Income Tax Expense (Benefit), Effective Income Tax Rate Reconciliation, Amount [Abstract]    
Income tax benefit at statutory U.S. federal rate $ 14,374 $ 10,875
Income tax benefit attributable to U.S. states 4,413 3,468
Impact of reduction in Colorado tax rate   (78)
Non-taxable derivative loss (598) 0
Non-deductible expenses (505) (442)
Stock option expirations (16) (921)
NOL expirations (7,004) 0
Other 4 (399)
Change in valuation allowance (10,668) (12,503)
Total income tax expense $ 0 $ 0