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Note 13 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Jun. 30, 2023
--- | --- | ---
Net operating loss carry forward | $ 119,170 | $ 113,819
Interest | 4,845 | 4,188
Accrued rebates | 3,819 | 6,994
Warrant derivatives | 3,061 | 1,504
Research and development credits | 2,416 | 2,416
Stock-based compensation expense | 1,259 | 4,250
Accrued expenses | 1,027 | 758
Section 174 capitalization | 780 | 836
Inventory | 256 | 743
Lease liability | 305 | 492
Fixed assets | 99 | 0
Other | 975 | 1,332
Total deferred tax assets | 138,012 | 137,332
Less: valuation allowance | (137,250) | (135,954)
Deferred tax assets, net of valuation allowance | 762 | 1,378
Intangibles | (563) | (845)
ROU asset | (199) | (483)
Fixed assets | 0 | (50)
Total deferred tax liabilities | (762) | (1,378)
Net deferred tax liabilities | $ 0 | $ 0

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