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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