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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]    
Income tax expense $ 1,409 $ 1,416
Income tax component - current 263  
Income tax component - deferred 1,146  
Deferred tax asset 11,697  
Deferred tax liability 216  
Operating Loss Carryforwards $ 15,640  
Excise tax 1.00%  
Corporate minimum tax 15.00%