XML 30 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Note 6 - Leases and Other Commitments and Contingencies - Minimum Rental Commitment for Long-term Non-cancelable Leases (Details) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
2020, remaining capital lease $ 83  
2020, remaining total 377  
2021, Capital Lease Obligation 77  
2021, Total 663  
2022, Capital Lease Obligation  
2022, Total 573  
2023, Capital Lease Obligation  
2023, Total 565  
2024, Capital Lease Obligation  
2024, Total 563  
2025, Capital Lease Obligation  
2025, Total 533  
Thereafter, Capital Lease Obligation  
Thereafter, Total 311  
Total minimum lease payments, Capital Lease Obligation 160  
Total minimum lease payments, Total 3,585  
Imputed interest, Capital Lease Obligation (6)  
Imputed interest, Total (373)  
Total, Capital Lease Obligation 154  
Total 3,212  
Vitamin Realty LLC [Member]    
2020, remaining operating lease 283  
2021, Operating Lease 565  
2022, Operating Lease 565  
2023, Operating Lease 565  
2024, Operating Lease 563  
2025, Operating Lease 533  
Thereafter, Operating Lease 311  
Total minimum lease payments, Operating Lease 3,385  
Imputed interest, Operating Lease (364)  
Total, Operating Lease 3,021 $ 3,243
Unrelated Party [Member]    
2020, remaining operating lease 11  
2021, Operating Lease 21  
2022, Operating Lease 8  
2023, Operating Lease  
2024, Operating Lease  
2025, Operating Lease  
Thereafter, Operating Lease  
Total minimum lease payments, Operating Lease 40  
Imputed interest, Operating Lease (3)  
Total, Operating Lease $ 37