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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