INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2024

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

	Years Ended June 30,
	2024			2023
Current:
Federal	$	1,493		$	1,745
State		577			345
Deferred:
Federal		(1,210	)		6
State		(353	)		258
Income tax expense	$	507		$	2,354

Schedule of reconciliation federal statutory income tax rates

	Years Ended June 30,
	2024						2023
	Amount			Percent Pretax Income			Amount			Percent Pretax Income
Income before income taxes	$	2,634			100	%	$	9,428			100	%
Computed “expected” income tax expense on income before income taxes	$	553			21	%	$	1,979			21	%
State tax, net of federal benefit		212			8	%		672			7	%
Tax incentives		(214	)		(8	%)		(229	)		(2	%)
Uncertain tax position		(88	)		(3	%)		(119	)		(1	%)
Stock based compensation		2			—			(114	)		(1	%)
Other		42			1	%		165			1	%
Income tax expense	$	507			19	%	$	2,354			25	%

Schedule of deferred income tax assets and liabilities

	June 30,
	2024			2023
Deferred tax assets:
Federal and state NOL carryforward	$	23		$	22
Research and other credits		65			65
Reserves		146			122
Accruals		309			267
Stock based compensation		1,008			814
Section 174 capitalization		738			830
Lease liability		488			599
Inventory		596			351
Deferred state tax		5			31
Total gross deferred tax assets	$	3,378		$	3,101
Less: valuation allowance		(90	)		(91	)
Total deferred tax assets		3,288			3,010
Deferred tax liabilities:
Property and equipment, principally due to differing depreciation methods	$	(675	)	$	(767	)
Right of use asset		(439	)		(546	)
Deferred state tax		(78	)		—
Unrealized gains		(541	)		(1,705	)
Total gross deferred tax liabilities		(1,733	)		(3,018	)
Net deferred tax assets (liabilities)	$	1,555		$	(8	)

Schedule of accrual unrecognized tax benefits

	June 30,
	2024			2023
Unrecognized tax benefits:
Beginning balance	$	345		$	509
Additions based on federal tax positions related to the current year		15			16
Additions based on state tax positions related to the current year		17			19
Additions (reductions) for tax positions of prior years		3			(95	)
Reductions due to lapses in statutes of limitation		(118	)		(104	)
Ending balance	$	262		$	345