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Income Taxes (Details - Deferred tax assets) - USD ($) $ in Thousands | Jun. 30, 2021 | Jun. 30, 2020
--- | --- | ---
Deferred tax assets: |  |
Tax losses and credits | $ 20,281 | $ 20,640
Reserves not currently deductible | 1,537 | 1,205
Deferred compensation | 1,579 | 986
Inventory capitalization | 748 | 631
Lease liabilities | 459 | 458
Depreciation and amortization | 1,572 | 790
Other | 285 | 130
Gross deferred tax assets | 26,461 | 24,840
Valuation allowance | (25,588) | (24,056)
Deferred tax assets, net | 873 | 784
Deferred tax liabilities: |  |
State taxes | (388) | (343)
Right-of-use assets | (485) | (441)
Deferred tax liabilities | (873) | (784)
Net deferred tax assets (liabilities) | $ 0 | $ 0

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