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Income Taxes (Tables)

12 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense

The components of income tax benefit from operations are as follows:

		Year Ended June 30,
(In thousands)		2021				2020
Current
Federal		$	—			$	—
State and local			—				—
Total current tax benefit		$	—			$	—
Deferred
Federal			—				—
State and local			—				—
Total deferred tax benefit		$	—			$	—
Total tax benefit		$	—			$	—

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the reported income tax benefit to the amount that would result by applying the U.S. Federal statutory rate to the loss before income taxes to the actual amount of income tax benefit recognized follows:

		Year Ended June 30,
(In thousands)		2021				2020
Expected benefit		$	1,596			$	1,746
State tax expense			—				—
Tax credits			187				—
Change in valuation allowance			(1,352	)			2,961
Prior year true-up			26				(4,650	)
Expiration of net operating loss carryovers			(533	)			—
Other permanent items			76				(57	)
Total income tax benefit		$	—			$	—

Schedule of Deferred Tax Assets and Liabilities

The Company’s deferred tax assets as of June 30, 2021 and 2020 consist of the following:

		Year Ended June 30,
(In thousands)		2021				2020
Deferred tax assets:
Net operating loss carryforwards		$	15,882			$	14,786
Tax credit carryforwards			1,165				—
Lease liability - current and non-current			62				202
Accrued expenses and other timing			741				1,047
Property and equipment, principally due to differences in depreciation			77				85
Total gross deferred tax assets		$	17,927			$	16,120
Less — valuation allowance			(17,875	)			(15,941	)
Net deferred tax assets		$	52			$	179
Deferred tax liabilities:
Right-of-use assets		$	(52	)		$	(179	)
Total gross deferred tax liabilities			(52	)			(179	)
Net deferred tax assets		$	—			$	—

Rollforward of Beginning and Ending Amount of Unrecognized Tax Benefits

.  A rollforward of the beginning and ending amount of unrecognized tax benefits from July 1, 2020 to June 30, 2021 is as follows:

.

		Year Ended June 30,
(In thousands)		2021				2020
Balance at July 1, 2020		$	—			$	—
Additions for tax positions of current period			80				—
Additions for tax positions of prior years			249				—
Decreases for tax positions of prior years			—				—
Balance at June 30, 2021		$	329			$	—

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of the change in unrecognized tax benefits.

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