XML 34 R23.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 1 - Principles of Consolidation of Basis of Presentation - Adjustment to Financial Statement From Adoption of ASU 2016-02 (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Jul. 01, 2018
Jun. 30, 2018
Operating lease right-of-use assets $ 3,513    
Operating lease liabilities 3,521    
Current portion of long term debt, net 903 $ 773 $ 773
Long term debt, net 10,338 3,624 9,336
Current portion - Subordinated convertible note, net - CD Financial, LLC 5,269 5,269
Vitamin Realty LLC [Member]      
Operating lease right-of-use assets 3,454 3,668
Operating lease liabilities 3,462 3,677
Unrelated Party [Member]      
Operating lease right-of-use assets 59 69
Operating lease liabilities $ 59 69
Accounting Standards Update 2016-02 [Member]      
Current portion of long term debt, net   773
Long term debt, net   3,624
Current portion - Subordinated convertible note, net - CD Financial, LLC   5,269
Accounting Standards Update 2016-02 [Member] | Vitamin Realty LLC [Member]      
Operating lease right-of-use assets   3,668
Operating lease liabilities   3,677
Accounting Standards Update 2016-02 [Member] | Unrelated Party [Member]      
Operating lease right-of-use assets   69
Operating lease liabilities   $ 69