BASIS OF PRESENTATION (Tables)

3 Months Ended

Sep. 30, 2023

Accounting Policies [Abstract]

Schedule of changes in financial statement

	As Previously Reported		Restatement			As Restated
Unrealized gain(loss) on investments	$	250	$	175	(a)	$	425
Total other income (expense)		344		175			519
Income before income taxes		1,294		175			1,469
Income tax expense		218		48	(b)		266
Net income		1,076		127			1,203
Basic income per share	$	0.30	$	0.03		$	0.33
Diluted income per share	$	0.29	$	0.04		$	0.33

^(a) This amount represents the unrealized gain on the Monogram Warrant for the three months ended September 30, 2022.

^(b) This amount represents the income tax expense related to the unrealized gain on the Monogram Warrant for the three months ended September 30, 2022.