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INCOME TAXES (Tables)

12 Months Ended

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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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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