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INCOME TAXES (Deferred tax assets and liabilities for federal and state income taxes) (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Jun. 30, 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