Income Taxes (Tables)

12 Months Ended

Jun. 30, 2019

Income Tax Disclosure [Abstract]

Schedule of (Loss) Income from Continuing Operations before Income Taxes

	2019			2018
U.S.	$	(661	)	$	2,228
Foreign		(6,342	)		2,261
Total	$	(7,003	)	$	4,489

Schedule of Components of Income Tax Expense (Benefit)

	2019			2018
				(As Revised)
Current (provision) benefit:
U.S. Federal, State & Other	$	305		$	(75	)
Foreign		(289	)		(1,213	)
Deferred taxes
U.S.		(274	)		308
Foreign		470			464
Total (provision) benefit	$	212		$	(516	)

Schedule of Components of Deferred Taxes

	2019			2018
				(As Revised)
Benefit of net operating losses	$	8,749		$	7,334
Tax credit carry-forwards		6,776			7,475
Deferred revenue		781			1,668
Impaired investment		691			677
Property and intangible assets		436			61
Other		1,390			1,885
Deferred tax asset		18,823			19,100
Valuation allowance		(17,976	)		(17,845	)
Total deferred tax assets		847			1,255
Deferred tax liabilities - basis difference and amortization		(268	)		(838	)
Net deferred taxes	$	579		$	417

Schedule of Reconciliation of Income Tax Rate to Effective Tax Rate

	2019			2018
				(As Revised)
Provision at U.S. statutory rate		21.0	%		28.1	%
Net effect of taxes on foreign activities		(7.2	%)		2.7	%
Tax effect of U.S. permanent differences		(5.8	%)		0.5	%
State taxes and other, net		(4.1	%)		0.2	%
Stock-based compensation		0.1	%		1.3	%
Other		0.0	%		(6.2	%)
Valuation allowance		(1.0	%)		(15.1	%)
Effective tax rate		3.0	%		11.5	%

Schedule of Unrecognized Tax Benefits and Uncertain Tax Positions

	2019
Balance, at June 30, 2018	$	73
Increases for tax positions related to the current year		-
Increases for tax positions related to the prior year		234
Reduction due to lapse in statute of limitation		(73	)
Balance, at June 30, 2019	$	234