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INCOME TAXES (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
Jun. 30, 2021
Jun. 30, 2020
Deferred Income Tax Assets:    
Accumulated depreciation $ 110 $ 105
Investments in securities at fair value 0 448
Equity method investments 0 14
Accrued expenses 320 148
Product start-up costs 84 60
Other 25 0
Net operating loss carryover 0 1,887
Charitable contributions carryover 0 8
Capital loss carryover 0 226
Total Deferred Tax Assets 539 2,896
Valuation Allowance 0 (2,762)
Total Net Deferred Tax Assets 539 134
Deferred Income Tax Liabilities:    
Investments in securities at fair value (2,600) 0
Prepaid expenses (60) (50)
Other investments (389) (65)
Equity method investments (40) 0
Foreign tax on undistributed earnings (249) 0
Other 0 (19)
Total Deferred Tax Liabilities (3,338) (134)
Net Deferred Tax Liability $ (2,799) $ 0