INCOME TAXES (Details 2) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Jun. 30, 2024 |
|---|---|---|
| Deferred tax assets: | ||
| Federal and state NOL carryforward | $ 23 | $ 23 |
| Research and other credits | 65 | 65 |
| Reserves | 170 | 146 |
| Accruals | 436 | 309 |
| Stock based compensation | 1,096 | 1,008 |
| Section 174 capitalization | 756 | 738 |
| Lease liability | 353 | 488 |
| Inventory | 614 | 596 |
| Other | 12 | 5 |
| Total gross deferred tax assets | 3,525 | 3,378 |
| Less: valuation allowance | (90) | (90) |
| Total deferred tax assets | 3,435 | 3,288 |
| Deferred tax liabilities: | ||
| Property and equipment, principally due to differing depreciation methods | (651) | (675) |
| Right of use asset | (313) | (439) |
| Deferred state tax | (61) | (78) |
| Unrealized gains | (995) | (541) |
| Total gross deferred tax liabilities | (2,020) | (1,733) |
| Net deferred tax assets | $ 1,415 | $ 1,555 |
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from reserves and accruals, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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