XML 35 R25.htm IDEA: XBRL DOCUMENT v3.25.1
BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deferred assets and liabilities (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Jun. 30, 2024
BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Inventory reserve $ 387 $ 309
Accumulated depreciation (4) (6)
Accumulated goodwill amortization 58 63
Accumulated intangible amortization 122 125
Deferred rent 16 2
Warranty reserve 15 9
Stock compensation 68 68
Net operating loss carryforward 1,703 1,481
Allowance for doubtful accounts 106 106
Net 2,471 2,157
Valuation allowance $ (2,471) $ (2,157)