Income Taxes (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Jun. 30, 2021 |
Jun. 30, 2020 |
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| Income Tax Disclosure [Abstract] | ||
| Federal loss carryovers, description | the Company had federal loss carryovers of approximately $34.2 million that will expire in stages beginning in 2034 if unused and federal loss carryovers of $115.5 million that will carry forward indefinitely. The North Carolina, New York, and California state loss carryovers of approximately $28.1 million, $11.0 and $10.0 million, respectively, will begin to expire in 2029 if unused. Federal research credits of $1.8 million will expire beginning in 2034 if not utilized. | |
| Net change in the valuation allowance | $ 11,000 | |
| Gross unrecognized tax benefits | 300 | $ 200 |
| Amount of unrecognized tax benefits. | 300 | $ 200 |
| Unrecognized tax benefits | $ 326 |
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- Definition Amount of unrecognized tax benefits. No definition available.
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- Definition A tax loss carryforward (or carryover) is a provision that allows a taxpayer to move a tax loss to future years to offset a profit. The tax loss carryforward can be claimed by an individual or a business to reduce any future tax payments. No definition available.
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| X | ||||||||||
- Definition Gross unrecognized tax benefits. No definition available.
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| X | ||||||||||
- Definition Represents information related to net change in the valuation allowance. No definition available.
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| X | ||||||||||
- Definition Amount of unrecognized tax benefits. No definition available.
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| X | ||||||||||
- References No definition available.
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