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v3.25.2

INCOME TAXES (Details 2) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Federal and state NOL carryforward | $ 23 | $ 23
Research and other credits | 65 | 65
Reserves | 170 | 146
Accruals | 436 | 309
Stock based compensation | 1,096 | 1,008
Section 174 capitalization | 756 | 738
Lease liability | 353 | 488
Inventory | 614 | 596
Other | 12 | 5
Total gross deferred tax assets | 3,525 | 3,378
Less: valuation allowance | (90) | (90)
Total deferred tax assets | 3,435 | 3,288
Deferred tax liabilities: |  |
Property and equipment, principally due to differing depreciation methods | (651) | (675)
Right of use asset | (313) | (439)
Deferred state tax | (61) | (78)
Unrealized gains | (995) | (541)
Total gross deferred tax liabilities | (2,020) | (1,733)
Net deferred tax assets | $ 1,415 | $ 1,555

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