XML 20 R9.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 3 - Property and Equipment, Net
3 Months Ended
Sep. 30, 2018
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
Note
3
. Property and Equipment, net
 
Property and equipment, net consists of the following:
 
   
September 30,
   
June 30,
 
   
2018
   
2018
 
                 
Land and building
  $
1,250
    $
1,250
 
Leasehold improvements
   
1,268
     
1,268
 
Machinery and equipment
   
5,931
     
5,917
 
Transportation equipment
   
6
     
6
 
     
8,455
     
8,441
 
Less: Accumulated depreciation
               
         and amortization
   
(6,851
)    
(6,790
)
Total
  $
1,604
    $
1,651
 
 
Depreciation and amortization expense recorded on property and equipment for the
three
months ended
September 30, 2018
and
2017
was
$66
and
$75,
respectively.