XML 27 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Condensed Consolidated Balance Sheets (Unaudited) (Parentheticals) - USD ($)
$ in Thousands
Dec. 31, 2019
Jun. 30, 2019
Operating lease right-of-use assets $ 3,052 $ 3,284
Accounts payable, related parties 71 67
Current portion of operating lease liabilities 478 470
Operating lease liabilities $ 2,580 $ 2,822
Common stock, par value (in dollars per share) $ 0.002 $ 0.002
Common stock, shares authorized (in shares) 50,000,000 50,000,000
Common stock, shares issued (in shares) 29,600,843 29,600,843
Common stock, shares outstanding (in shares) 29,565,943 29,565,943
Treasury stock, shares (in shares) 34,900 34,900
Vitamin Realty LLC [Member]    
Operating lease right-of-use assets $ 3,014 $ 3,236
Current portion of operating lease liabilities 458 450
Operating lease liabilities $ 2,563 $ 2,793