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INCOME TAXES (Deferred tax assets and liabilities for federal and state income taxes) (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 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) 0
Unrealized gains (541) (1,705)
Total gross deferred tax liabilities (1,733) (3,018)
Net deferred tax assets (liabilities) $ 1,555 $ (8)