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v3.20.2

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Jun. 30, 2019
--- | --- | ---
Deferred tax assets: |  |
Net operating loss carryforwards | $ 14,786 | $ 17,738
Lease liability - current and non-current | 202 |
Accrued expenses and other timing | 1,047 | 1,100
Property and equipment, principally due to differences in depreciation | 85 |
Total gross deferred tax assets | 16,120 | 18,838
Less — valuation allowance | (15,941) | (18,903)
Net deferred tax assets | 179 | (65)
Deferred tax liabilities: |  |
Right-of-use assets | (179) |
Property and equipment, principally due to differences in depreciation |  | 65
Total gross deferred tax liabilities | (179) | 65
Net deferred tax assets | $ 0 | $ 0

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