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INCOME TAXES (Deferred tax assets and liabilities for federal and state income taxes) (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Deferred tax assets:    
Federal and state NOL carryforward $ 22 $ 22
Research and other credits 65 65
Reserves 122 163
Accruals 267 322
Stock based compensation 814 651
Unrealized losses 35
Section 174 capitalization 830
Lease liability 599 713
Inventory 351 514
Deferred state tax 31
Total gross deferred tax assets 3,101 2,485
Less: valuation allowance (91) (98)
Total deferred tax assets 3,010 2,387
Deferred tax liabilities:    
Property and equipment, principally due to differing depreciation methods (767) (820)
Right of use asset (546) (658)
Deferred state tax (77)
Unrealized gains (1,705) (541)
Other (35)
Total gross deferred tax liabilities (3,018) (2,131)
Net deferred tax assets (liabilities) $ (8) $ 256