v3.26.1
Income Taxes (Details - Deferred tax assets) - USD ($)
$ in Thousands
Jun. 30, 2026
Jun. 30, 2025
Deferred tax assets:    
Domestic and foreign tax losses and credits $ 8,339 $ 9,492
Reserves not currently deductible 2,638 2,673
Capitalized research and development expenses 9,511 8,987
State taxes 11 33
Deferred compensation 525 356
Inventory capitalization 2,649 2,235
Lease liabilities 1,856 2,060
Depreciation and amortization 305 108
Identified intangibles 1,433 1,572
Other (22) 120
Gross deferred tax assets 33,694 27,636
Valuation allowance (32,287) (26,002)
Deferred tax assets, net 1,407 1,634
Deferred tax liabilities:    
State taxes 0 0
Right-of-use assets (1,626) (1,806)
Deferred tax liabilities (1,626) (1,806)
Net deferred tax assets (liabilities) $ (219) $ (172)