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

9 Months Ended

Mar. 31, 2020

Notes Tables

Lease, Cost [Table Text Block]

	2020						2019
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	142	$	24	$	166	$	141	$	23	$	164
Finance Operating Lease Costs:
Amortization of right-of use assets	$	-	$	14	$	14	$	-	$	22	$	22
Interest on operating lease liabilities		-		3		3		-		5		5
Total finance lease cost	$	-	$	17	$	17	$	-	$	27	$	27

	2020						2019
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	425	$	80	$	505	$	423	$	72	$	495
Finance Operating Lease Costs:
Amortization of right-of use assets	$	-	$	43	$	43	$	-	$	55	$	55
Interest on operating lease liabilities		-		11		11		-		12		12
Total finance lease cost	$	-	$	54	$	54	$	-	$	67	$	67

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	$	2,901	$	463	$	2,445	$	3,244
Machinery and equipment leases		18		11		7		19
Office equipment leases		24		10		13		25
	$	2,943	$	484	$	2,465	$	3,288

	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	$	424	$	75	$	499
Operating cash flows from finance leases		-		11		11
Financing cash flows from finance lease obligations		-		157		157

	Related Party - Vitamin Realty		Other Leases		Totals
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	424	$	72	$	496
Operating cash flows from finance leases		-		12		12
Financing cash flows from finance lease obligations		-		174		174

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

	Operating			Related Party			Capitalized
Year ending	Lease			Operating Lease			Lease
June 30,	Commitment			Commitment			Obligations			Total
2020, remaining	$	5		$	141		$	39		$	185
2021		23			565			77			605
2022		10			565			-			575
2023		2			565			-			567
2024		2			564			-			566
2025		1			533			-			534
Thereafter		-			311			-			311
Total minimum lease payments		43			3,244			116			3,403
Imputed interest		(2	)		(336	)		(3	)		(341	)
Total	$	41		$	2,908		$	113		$	3,062