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INCOME TAXES (Details Narrative) - USD ($) $ in Thousands | 9 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Income Tax Disclosure [Abstract] |  |
Income tax expense | $ 2,889 | $ 5,311
Income tax component - current | 958 |
Income tax component - deferred | 1,931 |
Deferred tax asset | 10,911 |
Deferred tax liability | 216 |
Operating Loss Carryforwards | $ 5,191 |
Excise tax | 1.00% |
Corporate minimum tax | 15.00% |

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- Definition Amount of deferred federal tax expense (benefit) attributable to income (loss) from continuing operations. Includes, but is not limited to, deferred national tax expense (benefit) for non-US (United States of America) jurisdiction. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(h)(1)(Note 1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482685/740-10-50-9 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 6.I.7) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479360/740-10-S99-1 + Details
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