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Note 11 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Deferred tax assets:    
Net operating loss carryforwards $ 17,920 $ 17,202
Tax credit carryforwards 1,530 1,330
Lease liability - current and non-current 128 113
Unrealized loss on securities 305 0
IRC Section 174 R&D Expense Capitalization 1,061
Accrued expenses and other timing 143 180
Stock-based compensation 111 579
Property and equipment, principally due to differences in depreciation 0 0
Total gross deferred tax assets 21,198 19,404
Less — valuation allowance (21,064) (19,348)
Net deferred tax assets 134 56
Deferred tax liabilities:    
Right-of-use assets (55) (34)
Property and equipment, principally due to differences in depreciation (79) (22)
Total gross deferred tax liabilities (134) (56)
Net deferred tax assets $ 0 $ 0