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Note 21 - Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Net operating losses and credits $ 704 $ 789
Inventory valuation 68 125
Right-of-use assets 61
Provision for bad debts 0 223
Accrued vacation 11 8
Accrued expense 172 265
Fixed asset basis 9 4
Investment 71 77
General business credit 22 0
Other 0  
Other   (106)
Total deferred tax assets 1,118 1,385
Depreciation (342) (371)
Other (8) (3)
Total deferred tax liabilities (411) (374)
Subtotal 707 1,011
Valuation allowance (617) (842)
Net deferred tax assets 90 169
Deferred tax assets 100 169
Deferred tax liabilities $ (10) $ 0