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v3.25.2

Note 20 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Jun. 30, 2024
--- | --- | ---
Net operating losses and credits | $ 646 | $ 599
Inventory valuation | 75 | 75
Right-of-use assets | 0 | 56
Accrued vacation | 33 | 12
Accrued expense | 42 | 142
Fixed asset basis | 25 | 11
Investment | 70 | 77
General business credit | 39 | 14
Other | 0 | 13
Total deferred tax assets | 930 | 999
Depreciation | (196) | (238)
Right-of-use assets | (10) | (56)
Other | (1) | (1)
Total deferred tax liabilities | (207) | (295)
Subtotal | 723 | 704
Valuation allowance | (642) | (580)
Net deferred tax assets | 81 | 124
Deferred tax assets | 91 | 124
Deferred tax liabilities | $ (10) | $ 0

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