Annual report pursuant to Section 13 and 15(d)

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details)

v3.20.2
Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]    
Accrued compensation $ 118 $ 108
Lease liabilities 1,091 230
Stock-based compensation 1,025 902
State tax accrual 41 1
Net operating loss carry forwards 878 3,077
Accruals and reserves 17  
Fixed assets   23
Other 45 109
Deferred tax assets 3,215 4,450
Intangible assets (416) (324)
Fixed assets (56)  
Earnings from equity method investment (1,679) (569)
Investment in partnership (194) (387)
Section 481(a) adjustment (44)  
Right of use assets (887)  
Other (1) (7)
Deferred tax liabilities (3,277) (1,287)
Net deferred tax (liability) asset $ (62)  
Net deferred tax (liability) asset   $ 3,163