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BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Deferred assets and liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Jun. 30, 2023
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BUSINESS ACTIVITY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES |  |
Inventory reserve | $ 181 | $ 163
Accumulated depreciation | (6) | (5)
Accumulated goodwill amortization | 67 | (13)
Accumulated intangible amortization | 129 | 130
Unrealized loss on investments |  | 68
Deferred rent | 4 | 4
Warranty reserve | 3 | 7
Stock compensation | 68 | 68
Net operating loss carryforward | 974 | 1,097
Allowance for doubtful accounts | 36 | 36
Net | 1,456 | 1,555
Valuation allowance | $ (1,456) | $ (1,555)

X
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