22. INCOME TAXES (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
Jun. 30, 2017	Jun. 30, 2016
Increase (decrease) in valuation allowance	$ (1,396)	$ (257)
Income Tax Benefit, undistributed earnings	1,283	694
Federal [Member]
Net operating loss carryforwards	0	129
Federal tax credit carryforwards	211	834
State [Member]
Net operating loss carryforwards	$ 148	$ 293

Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards.

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319

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Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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Amount of increase (decrease) in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset or that reflect a liability established to represent expected future costs.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
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