XML 36 R27.htm IDEA: XBRL DOCUMENT v3.24.0.1
OTHER CURRENT LIABILITIES (Tables)
6 Months Ended
Dec. 31, 2023
Payables and Accruals [Abstract]  
Schedule of other current liabilities
          
   December 31,
2023
  June 30,
2023
Accrued salaries, commissions and payroll taxes  $2,078   $4,413 
Sales tax payable   222    193 
Income taxes payable   196    48 
Legal and other professional fees   11    11 
Accounting fees   54    100 
Self-funded health insurance reserve   86    101 
Accrued interest and penalty   4    4 
Other general and administrative expenses   809    574 
Other Current Liabilities  $3,460   $5,444