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INCOME TAXES (Tables) | 12 Months Ended
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Jun. 30, 2022
Income Tax Disclosure [Abstract] |
Schedule of provision for income taxes |
Schedule of provision for income taxes |  |  |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2022 |  |  | 2021 |
Current: |  |  |  |  |  |  |  |
Federal |  | $ | 733 |  |  | $ | 1,040 |
State |  |  | 451 |  |  |  | 340 |
Deferred: |  |  |  |  |  |  |  |
Federal |  |  | (187 | ) |  |  | (186 | )
State |  |  | (146 | ) |  |  | (18 | )
Income tax expense |  | $ | 851 |  |  | $ | 1,176 |
Schedule of reconciliation federal statutory income tax rates |
Schedule of reconciliation federal statutory income tax rates |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Years Ended June 30, |
|  | 2022 |  |  | 2021 |
|  | Amount |  |  | Percent Pretax Income |  |  | Amount |  |  | Percent Pretax Income |
Income before income taxes |  | $ | 4,706 |  |  |  | 100 | % |  | $ | 6,997 |  |  |  | 100 | %
Computed “expected” income tax expense on income before income taxes |  | $ | 976 |  |  |  | 21 | % |  | $ | 1,181 |  |  |  | 17 | %
State tax, net of federal benefit |  |  | 202 |  |  |  | 4 | % |  |  | 279 |  |  |  | 4 | %
Tax incentives |  |  | (205 | ) |  |  | (4 | %) |  |  | (169 | ) |  |  | (3 | %)
Uncertain tax position |  |  | (76 | ) |  |  | (2 | %) |  |  | — |  |  |  | — |
Stock based compensation |  |  | — |  |  |  | — |  |  |  | (93 | ) |  |  | (1 | %)
Other |  |  | (46 | ) |  |  | (1 | %) |  |  | (22 | ) |  |  | — |
Income tax expense |  | $ | 851 |  |  |  | 18 | % |  | $ | 1,176 |  |  |  | 17 | %
Schedule of deferred income tax assets and liabilities |
Schedule of deferred income tax assets and liabilities |  |  |  |  |  |  |  |
|  | June 30, |
|  | 2022 |  |  | 2021 |
Deferred tax assets: |  |  |  |  |  |  |  |
Federal and state NOL carryforward |  | $ | 22 |  |  | $ | 20 |
Research and other credits |  |  | 65 |  |  |  | 65 |
Reserves |  |  | 163 |  |  |  | 120 |
Accruals |  |  | 322 |  |  |  | 293 |
Stock based compensation |  |  | 651 |  |  |  | 268 |
Unrealized losses |  |  | 35 |  |  |  | 61 |
Lease liability |  |  | 713 |  |  |  | 788 |
Inventory |  |  | 514 |  |  |  | 371 |
Total gross deferred tax assets |  | $ | 2,485 |  |  | $ | 1,986 |
Less: valuation allowance |  |  | (98 | ) |  |  | (158 | )
Total deferred tax assets |  |  | 2,387 |  |  |  | 1,828 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Property and equipment, principally due to differing depreciation methods |  | $ | (820 | ) |  | $ | (523 | )
Right of use asset |  |  | (658 | ) |  |  | (740 | )
Deferred state tax |  |  | (77 | ) |  |  | (38 | )
Other |  |  | (35 | ) |  |  | (64 | )
Total gross deferred tax liabilities |  |  | (1,590 | ) |  |  | (1,365 | )
Net deferred tax assets |  | $ | 797 |  |  | $ | 463 |
Schedule of accrual unrecognized tax benefits |
Schedule of accrual unrecognized tax benefits |  |  |  |  |  |  |  |
|  | June 30, |
|  | 2022 |  |  | 2021 |
Unrecognized tax benefits: |  |  |  |  |  |  |  |
Beginning balance |  | $ | 550 |  |  | $ | 524 |
Additions based on federal tax positions related to the current year |  |  | 33 |  |  |  | 30 |
Additions based on state tax positions related to the current year |  |  | 26 |  |  |  | 20 |
Additions for tax positions of prior years |  |  | 9 |  |  |  | 6 |
Reductions due to lapses in statutes of limitation |  |  | (109 | ) |  |  | (30 | )
Ending balance |  | $ | 509 |  |  | $ | 550 |

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