Income Taxes (Tables)

12 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Provision (Benefit) for Income Taxes on Continuing Operations

The provision (benefit) for income taxes on continuing operations are as follows:

	2020		2019
Current	$	296	$	0
Deferred		0		(82	)
Total income tax expense (benefit)	$	296	$	(82	)

Net Deferred Income Tax Assets

Net deferred income tax assets recorded in the consolidated balance sheets are as follows:

	June 30,
	2020			2019
Net operating loss carryforward	$	6,078		$	6,766
Depreciation expense		(86	)		46
Allowances for receivables		131			125
Accrued liabilities		1,407			603
Intangible assets		585			877
Pension liabilities		165			141
Other		109			67
		8,389			8,625
Less valuation allowance		(8,389	)		(8,625	)
Net deferred income tax assets	$	0		$	0

Differences Between Income Taxes on Continuing Operations at Federal Statutory Rate and Effective Tax Rate

The differences between income taxes on continuing operations at the Federal statutory rate and the effective tax rate were as follows:

	2020			2019
Income tax expense (benefit) at Federal statutory rate	$	(61	)	$	(436	)
Changes in valuation allowance—continuing operations		(369	)		378
U.S. state income taxes, net of federal benefit		175			(45	)
Permanent differences under CARES Act		582			0
Deferred tax rate changes		(34	)		32
Other		3			(11	)
Total income tax expense (benefit)—continuing operations	$	296		$	(82	)