XML 65 R51.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Deferred (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Components of deferred tax assets and liabilities    
Accounts receivable $ 22 $ 42
Inventories 397 413
Accrued liabilities 857 454
Stock based compensation expense 250 179
Revenue reserves 333 466
Unrealized loss (gain) on marketable securities 124 90
Capitalized research and development cost 2,923  
Other 4  
Total Deferred Tax Assets 4,910 1,644
Deferred income tax assets, net of valuation allowance 4,910 1,644
Intangibles (916) (615)
Property, plant and equipment (729) (582)
Other deferred tax liabilities (613) (613)
Total Deferred Tax Liability (2,258) (1,810)
Net Deferred Tax Asset/(Liability)   $ (166)
Net Deferred Tax Asset/(Liability) $ 2,652