v3.26.1
INCOME TAXES - Schedule of Significant Components of Company's Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2026
Jun. 30, 2025
Deferred tax assets:    
Capitalized research costs $ 718,000 $ 8,499,000
Warranty reserves 6,964,000 6,031,000
Accrued selling 1,976,000 2,210,000
Intangible asset basis difference (0) 1,923,000
Unrecognized tax benefits 3,551,000 1,637,000
Accrued compensation 1,039,000 912,000
Net operating loss 7,217,000 1,003,000
Stock compensation 2,660,000 713,000
Other 3,392,000 1,972,000
Total deferred tax assets 27,517,000 24,900,000
Valuation allowance 0 0
Total deferred tax assets, net of the valuation allowance 27,517,000 24,900,000
Deferred tax liabilities:    
Depreciation (16,816,000) (4,983,000)
Intangible asset basis difference 10,912 0
Other (1,167,000) (1,003,000)
Total deferred tax liabilities (28,895,000) (5,986,000)
Net deferred tax assets (liabilities) $ (1,378,000) $ 18,914,000