22. INCOME TAXES (Details Narrative) - USD ($) $ in Thousands	12 Months Ended
Jun. 30, 2018	Jun. 30, 2017
Increase (decrease) in valuation allowance	$ (293)	$ (1,396)
Federal [Member]
Net operating loss carryforwards	232	0
Federal tax credit carryforwards	200	211
State [Member]
Net operating loss carryforwards	$ 314	$ 148

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.

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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 valuation and qualifying accounts and reserves.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
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