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Income Taxes (Tables) | 12 Months Ended
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Jun. 30, 2025
Income Tax Disclosure [Abstract] |
Schedule of components of income tax expense |
Schedule of components of income tax expense |  |  |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | – |  |  | $ | – |
State |  |  | 28 |  |  |  | 380 |
Foreign |  |  | (260 | ) |  |  | 332 |
Total Current taxes |  | $ | (232 | ) |  | $ | 712 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (7 | ) |  |  | 33 |
State |  |  | – |  |  |  | – |
Foreign |  |  | – |  |  |  | – |
Provision for (benefit from) income taxes |  | $ | (239 | ) |  | $ | 745 |
Schedule of income before income taxes |
Schedule of income before income taxes |  |  |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
United States |  | $ | (12,786 | ) |  | $ | (4,655 | )
Foreign |  |  | 1,174 |  |  |  | 884 |
Loss before income taxes |  | $ | (11,612 | ) |  | $ | (3,771 | )
Schedule of deferred tax assets and liabilities |
Schedule of deferred tax assets and liabilities |  |  |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Deferred tax assets: |  |  |  |  |  |  |  |
Tax losses and credits |  | $ | 9,492 |  |  | $ | 8,984 |
Reserves not currently deductible |  |  | 2,673 |  |  |  | 2,738 |
Capitalized research and development expenses |  |  | 8,987 |  |  |  | 7,511 |
State taxes |  |  | 33 |  |  |  | – |
Deferred compensation |  |  | 356 |  |  |  | 1,509 |
Inventory capitalization |  |  | 2,235 |  |  |  | 2,570 |
Lease liabilities |  |  | 2,060 |  |  |  | 2,299 |
Depreciation and amortization |  |  | 108 |  |  |  | 172 |
Identified intangibles |  |  | 1,572 |  |  |  | 1,172 |
Other |  |  | 120 |  |  |  | 98 |
Gross deferred tax assets |  |  | 27,636 |  |  |  | 27,053 |
Valuation allowance |  |  | (26,002 | ) |  |  | (24,731 | )
Deferred tax assets, net |  |  | 1,634 |  |  |  | 2,322 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
State taxes |  |  | – |  |  |  | (395 | )
Right-of-use assets |  |  | (1,806 | ) |  |  | (2,106 | )
Deferred tax liabilities |  |  | (1,806 | ) |  |  | (2,501 | )
Net deferred tax assets (liabilities) |  | $ | (172 | ) |  | $ | (179 | )
Schedule of effective income tax reconciliation |
Schedule of effective income tax reconciliation |  |  |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2025 |  |  | 2024 |
|  | (In thousands) |
Statutory federal provision (benefit) for income taxes |  | $ | (2,439 | ) |  | $ | (792 | )
Increase (decrease) resulting from: |  |  |  |  |  |  |  |
State taxes |  |  | 28 |  |  |  | 176 |
Stock options |  |  | 568 |  |  |  | 431 |
Other permanent differences |  |  | 218 |  |  |  | – |
Expiration of R&D Credits |  |  | 839 |  |  |  | 673 |
Uncertain tax position |  |  | (1,211 | ) |  |  | (523 | )
Change in valuation allowance |  |  | 1,271 |  |  |  | 349 |
Change in state tax rate |  |  | 308 |  |  |  | 261 |
Global intangible low-tax income inclusion |  |  | 143 |  |  |  | – |
Foreign tax rate variances |  |  | (72 | ) |  |  | 120 |
Other |  |  | 108 |  |  |  | 50 |
Provision for (benefit from) income taxes |  | $ | (239 | ) |  | $ | 745 |
Schedule of uncertain tax position |
Schedule of uncertain tax position |  |  |  |
|  | Year Ended |
|  | June 30, 2025 |
|  | (In thousands) |
Balance as of June 30, 2024 |  | $ | 4,289 |
Change in balances related to uncertain tax positions |  |  | (1,211 | )
Balance as of June 30, 2025 |  | $ | 3,078 |

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