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v3.25.2

Income Taxes - Deferred (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
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Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Accounts receivable | $ 6 | $ 8
Inventories | 633 | 541
Accrued liabilities | 675 | 676
Stock based compensation expense | 474 | 452
Revenue reserves | 520 | 439
Unrealized loss on marketable securities | 69 | 136
Capitalized research and development cost | 6,181 | 5,447
Other |  | 2
Total Deferred Tax Assets | 8,558 | 7,701
Deferred income tax assets, net of valuation allowance | 8,558 | 7,701
Intangibles | (802) | (874)
Property, plant and equipment | (667) | (786)
Other deferred tax liabilities | (613) | (613)
Total Deferred Tax Liability | (2,082) | (2,273)
Net Deferred Tax Asset | $ 6,476 | $ 5,428

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