XML 54 R41.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2024
Jun. 25, 2023
Provision for Income Taxes [Abstract]    
Current - Federal $ 0 $ 0
Current - State (33) (107)
Deferred - Federal (530) (394)
Deferred - State (56) (36)
Provision for income taxes (619) (537)
Effective Income Tax Rate [Abstract]    
Federal income taxes based on a statutory rate of 21% (649) (452)
State income taxes (net of federal benefit) (82) (119)
Permanent adjustments 128 (7)
Return to provision (16) 49
Other 0 (8)
Provision for income taxes (619) (537)
Net Deferred Tax Assets [Abstract]    
Allowance for bad debt 13 13
Deferred fees 58 49
Other reserves and accruals 475 619
Operating lease liabilities 222 330
Credit carryforwards 156 156
Net operating loss carryforwards 4,057 4,521
Total deferred tax assets 4,981 5,688
Right-of-use asset (190) (285)
Other deferred tax liabilities (35) (61)
Total deferred tax liabilities (225) (346)
Net deferred tax asset $ 4,756 $ 5,342
Federal statutory rate 21.00% 21.00%
Net operating loss carryforwards $ 18,900  
Operating loss carryforwards, expiry date Dec. 31, 2035  
Amount of operating loss carryforwards limited with no expiration $ 1,300  
Operating loss carryforward, percentage limitation on use 80.00%  
Valuation allowance $ 0 $ 0
IRS [Member]    
Income Taxes [Abstract]    
Open tax year 2021 2022 2023  
State [Member]    
Income Taxes [Abstract]    
Open tax year 2020 2021 2022 2023