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INCOME TAXES (Details 1) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2025 | Jun. 30, 2024
Cash paid during the period for income taxes by jurisdiction: |  |
Income before income taxes | $ 12,058 | $ 2,634
Income before income taxes, Percent pretax income | 100.00% | 100.00%
Computed "expected" income tax expense on income before income taxes | $ 2,532 | $ 553
Computed "expected" income tax expense on income before income taxes, Percent pretax income | 21.00% | 21.00%
State tax, net of federal benefit | $ 964 | $ 212
State tax, net of federal benefit, Percent pretax income | 8.00% | 8.00%
Tax incentives | $ (149) | $ (214)
Tax incentives, Percent pretax income | (1.00%) | (8.00%)
Uncertain tax position | $ (116) | $ (88)
Uncertain tax position, Percent pretax income | (1.00%) | (3.00%)
Share based compensation | $ (164) | $ 2
Share based compensation, Percent pretax income | (1.00%) | 0.00%
Other | $ 13 | $ 42
Other, Percent pretax income | 0.00% | 1.00%
Income tax expense | $ 3,080 | $ 507
Income tax expense, Percent pretax income | 26.00% | 19.00%

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