XML 54 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Note 4 - Leases - Schedule of Balance Sheet Presentation of Operating and Finance Leases (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Assets:    
Operating lease assets $ 262 $ 162
Total lease assets 746 628
Liabilities:    
Operating lease obligations 130  
Financing lease obligations 161 213
Total lease liabilities 607 537
Property and Equipment, Net [Member]    
Assets:    
Financing lease assets 484 466
Lease Liabilities, Current [Member]    
Liabilities:    
Operating lease obligations 148 95
Financing lease obligations 168 139
Lease Liabilities, Noncurrent [Member]    
Liabilities:    
Operating lease obligations 148  
Financing lease obligations 168  
Operating lease obligations $ 130 $ 90