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NOTE 12 - INCOME TAXES (Details Narrative) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Sep. 30, 2021 | Sep. 30, 2020
Income Tax Disclosure [Abstract] |  |
Income tax expense | $ 1,416 | $ 849
Income tax component - current | 221 |
Income tax component - deferred | 1,195 |
Deferred tax asset | 14,764 |
Deferred tax liability | 238 |
Operating Loss Carryforwards | $ 49,224 |
Reimbursement of alternative minimum tax credits description | At the present time, the only impact of the CARES Act to the Company is allowing a full reimbursement of $1,342 of tax credits relating to the alternative minimum tax credits. The Company received the first half payment in June 2020. The balance of alternative minimum tax credits of $671 was received in July 2020. Previously, these credits were to be refunded over a 3 year period. |

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