XML 79 R65.htm IDEA: XBRL DOCUMENT v3.23.3
MAJOR CUSTOMERS AND SUPPLIERS (AccountsReceivablePayable) (Details) - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Concentration Risk [Line Items]    
Total accounts payable $ 2,261 $ 3,761
Accounts Receivable [Member]    
Concentration Risk [Line Items]    
Total gross accounts receivable $ 9,952 $ 15,384
Percentage of concentrations risk 100.00% 100.00%
Accounts Receivable [Member] | Customer Concentration Risk 1 [Member]    
Concentration Risk [Line Items]    
Total gross accounts receivable $ 7,231 $ 11,551
Percentage of concentrations risk 73.00% 75.00%
Accounts Receivable [Member] | Customer Concentration Risk 2 [Member]    
Concentration Risk [Line Items]    
Total gross accounts receivable $ 1,951 $ 2,152
Percentage of concentrations risk 19.00% 14.00%
Accounts Receivable [Member] | Customer Concentration Risk [Member]    
Concentration Risk [Line Items]    
Total gross accounts receivable $ 9,182 $ 13,703
Percentage of concentrations risk 92.00% 89.00%
Inventory Purchases [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 100.00% 100.00%
Total inventory purchases $ 19,835 $ 19,640
Inventory Purchases [Member] | Supplier Concentration Risk 1 [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 23.00% 14.00%
Total inventory purchases $ 4,595 $ 2,735
Inventory Purchases [Member] | Supplier Concentration Risk 2 [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 12.00% 12.00%
Total inventory purchases $ 2,406 $ 2,335
Inventory Purchases [Member] | Supplier Concentration Risk 3 [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 11.00% 11.00%
Total inventory purchases $ 2,135 $ 2,199
Inventory Purchases [Member] | Supplier Concentration Risk 4 [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 10.00% 13.00%
Total inventory purchases $ 2,059 $ 2,587
Inventory Purchases [Member] | Supplier Concentration Risk [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 56.00% 50.00%
Total inventory purchases $ 11,195 $ 9,856
Accounts Payable [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 100.00% 100.00%
Total accounts payable $ 2,261 $ 3,761
Accounts Payable [Member] | Supplier Concentration Risk 1 [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 27.00% 19.00%
Total accounts payable $ 620 $ 721
Accounts Payable [Member] | Supplier Concentration Risk 2 [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 2.00% 10.00%
Total accounts payable $ 41 $ 372
Accounts Payable [Member] | Supplier Concentration Risk 4 [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 11.00%
Total accounts payable $ 430
Accounts Payable [Member] | Supplier Concentration Risk [Member]    
Concentration Risk [Line Items]    
Percentage of concentrations risk 29.00% 40.00%
Total accounts payable $ 661 $ 1,523