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INCOME TAXES (Details Narrative) - USD ($)
$ in Thousands
6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Income Tax Disclosure [Abstract]    
Income tax expense $ 2,871 $ 2,846
Income tax component - current 565  
Income tax component - deferred 2,306  
Deferred tax asset 10,536  
Deferred tax liability 216  
Operating Loss Carryforwards $ 11,180  
Excise tax 1.00%  
Corporate minimum tax 15.00%