INCOME TAXES (Tables)

12 Months Ended

Jun. 30, 2023

Income Tax Disclosure [Abstract]

Schedule of provision for income taxes

	Years Ended June 30,
	2023		2022 (Restated)
Current:
Federal	$	1,745	$	733
State		345		451
Deferred:
Federal		6		23
State		258		(85	)
Income tax expense	$	2,354	$	1,122

Schedule of reconciliation federal statutory income tax rates

	Years Ended June 30,
	2023						2022  (Restated)
	Amount			Percent Pretax Income			Amount			Percent Pretax Income
Income before income taxes	$	9,428			100	%	$	5,694			100	%
Computed “expected” income tax expense on income before income taxes	$	1,979			21	%	$	1,183			21	%
State tax, net of federal benefit		672			7	%		266			5	%
Tax incentives		(229	)		(2	%)		(205	)		(4	%)
Uncertain tax position		(119	)		(1	%)		(76	)		(1	%)
Stock based compensation		(114	)		(1	%)		—			—
Other		165			1	%		(46	)		(1	%)
Income tax expense	$	2,354			25	%	$	1,122			20	%

Schedule of deferred income tax assets and liabilities

	June 30,
	2023			2022 (Restated)
Deferred tax assets:
Federal and state NOL carryforward	$	22		$	22
Research and other credits		65			65
Reserves		122			163
Accruals		267			322
Stock based compensation		814			651
Unrealized losses		—			35
Section 174 capitalization		830			—
Lease liability		599			713
Inventory		351			514
Deferred state tax		31			—
Total gross deferred tax assets	$	3,101		$	2,485
Less: valuation allowance		(91	)		(98	)
Total deferred tax assets		3,010			2,387
Deferred tax liabilities:
Property and equipment, principally due to differing depreciation methods	$	(767	)	$	(820	)
Right of use asset		(546	)		(658	)
Deferred state tax		—			(77	)
Unrealized gains		(1,705	)		(541	)
Other		—			(35	)
Total gross deferred tax liabilities		(3,018	)		(2,131	)
Net deferred tax assets (liabilities)	$	(8	)	$	256

Schedule of accrual unrecognized tax benefits

	June 30,
	2023			2022
Unrecognized tax benefits:
Beginning balance	$	509		$	550
Additions based on federal tax positions related to the current year		16			33
Additions based on state tax positions related to the current year		19			26
Additions (reductions) for tax positions of prior years		(95	)		9
Reductions due to lapses in statutes of limitation		(104	)		(109	)
Ending balance	$	345		$	509