Income Taxes (Tables)

12 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Schedule of (Loss) Income from Continuing Operations before Income Taxes

	2020			2019
U.S.	$	476		$	(661	)
Foreign		(4,115	)		(6,342	)
Total	$	(3,639	)	$	(7,003	)

Schedule of Components of Income Tax Expense (Benefit)

	2020			2019
Current (provision) benefit:
U.S. Federal, State & Other	$	(118	)	$	305
Foreign		(101	)		(289	)
Deferred taxes
U.S.		-			(274	)
Foreign		(113	)		470
Total (provision) benefit	$	(332	)	$	212

Schedule of Components of Deferred Taxes

	2020			2019
Benefit of net operating losses	$	9,187		$	8,749
Tax credit carry-forwards		5,804			6,776
Deferred revenue		499			781
Impaired investment		688			691
Property and intangible assets		302			436
Other		1,330			1,390
Deferred tax asset		17,810			18,823
Valuation allowance		(17,229	)		(17,976	)
Total deferred tax assets		581			847
Deferred tax liabilities - basis difference and amortization		(115	)		(268	)
Net deferred taxes	$	466		$	579

Schedule of Reconciliation of Income Tax Rate to Effective Tax Rate

	2020			2019
Provision at U.S. statutory rate		21.0	%		21.0	%
Net effect of taxes on foreign activities		(29.6	%)		(7.2	%)
Tax effect of U.S. permanent differences		(17.8	%)		(5.8	%)
State taxes and other, net		(0.4	%)		(4.1	%)
Stock-based compensation		0.0	%		0.1	%
Valuation allowance		17.6	%		(1.0	%)
Effective tax rate		(9.2	%)		3.0	%

Schedule of Unrecognized Tax Benefits and Uncertain Tax Positions

	2020
Balance, at June 30, 2019	$	234
Increases for tax positions related to the current year		248
Increases for tax positions related to the prior year		-
Reduction due to lapse in statute of limitation		-
Balance, at June 30, 2020	$	482