22. INCOME TAXES (Details 2) - USD ($) $ in Thousands	Jun. 30, 2016	Jun. 30, 2015
Deferred tax assets:
Net operating losses and credits	$ 1,498	$ 1,645
Inventory valuation	99	99
Depreciation	0	0
Provision for bad debts	128	144
Accrued vacation	40	32
Capital loss	0	66
Accrued expenses	1,262	1,338
Investment in subsidiaries	169	169
Total deferred tax assets	3,207	3,516
Deferred tax liabilities:
Accrued expenses	(34)	(56)
Depreciation	(182)	(277)
Other	0	0
Total deferred income tax liabilities	(216)	(333)
Subtotal	2,991	3,183
Valuation allowance	(2,806)	(3,063)
Net deferred tax assets	185	120
Presented as follows in the balance sheets:
Deferred tax assets	401	453
Deferred tax liabilities	(216)	(333)
Net deferred tax assets / (liability)	$ 185	$ 120