Note 6 - Leases and Other Commitments and Contingencies (Tables)

6 Months Ended

Dec. 31, 2019

Notes Tables

Lease, Cost [Table Text Block]

	2019						2018
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	142	$	25	$	167	$	142	$	27	$	169
Finance Operating Lease Costs:
Amortization of right-of use assets	$	-	$	2	$	2	$	-	$	16	$	16
Interest on operating lease liabilities		-		3		3		-		3		3
Total finance lease cost	$	-	$	5	$	5	$	-	$	19	$	19

	2019						2018
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	283	$	56	$	339	$	283	$	49	$	332
Finance Operating Lease Costs:
Amortization of right-of use assets	$	-	$	29	$	29	$	-	$	33	$	33
Interest on operating lease liabilities		-		8		8		-		7		7
Total finance lease cost	$	-	$	37	$	37	$	-	$	40	$	40

Leases and Remaining Commitments [Table Text Block]

	Right-of-use Assets		Current Portion of Operating Lease Obligations		Operating Lease Obligations		Remaining Cash Commitment
Vitamin Realty Leases	$	3,014	$	458	$	2,563	$	3,385
Machinery and equipment leases		21		11		10		22
Office equipment leases		17		9		7		18
	$	3,052	$	478	$	2,580	$	3,425

	Right-of-use Assets		Current Portion Operating Lease Obligations		Operating Lease Obligations		Remaining Cash Commitment
Vitamin Realty Leases	$	3,236	$	450	$	2,793	$	3,668
Machinery and equipment leases		26		11		15		27
Office equipment leases		22		9		14		24
	$	3,284	$	470	$	2,822	$	3,719

Supplemental Cash Flow Information, Leases [Table Text Block]

	Related Party - Vitamin Realty		Other Leases		Totals
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	283	$	47	$	330
Operating cash flows from finance leases		-		8		8
Financing cash flows from finance lease obligations		-		115		115

	Related Party - Vitamin Realty		Other Leases		Totals
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	285	$	49	$	334
Operating cash flows from finance leases		-		7		7
Financing cash flows from finance lease obligations		-		101		101

Lessee, Operating Lease and Finance Lease, Liability, Maturity [Table Text Block]

	Operating			Related Party			Capitalized
	Lease			Operating Lease			Lease
Year ending June 30,	Commitment			Commitment			Obligations			Total
2020, remaining	$	11		$	283		$	83		$	377
2021		21			565			77			663
2022		8			565			-			573
2023		-			565			-			565
2024		-			563			-			563
2025		-			533			-			533
Thereafter		-			311			-			311
Total minimum lease payments		40			3,385			160			3,585
Imputed interest		(3	)		(364	)		(6	)		(373	)
Total	$	37		$	3,021		$	154		$	3,212