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

3 Months Ended

Sep. 30, 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	$	141	$	24	$	165	$	135	$	39	$	174
Finance Operating Lease Costs:
Amortization of right-of use assets	$	-	$	12	$	12	$	-	$	27	$	27
Interest on operating lease liabilities		-		1		1		-		5		5
Total finance lease cost	$	-	$	13	$	13	$	-	$	32	$	32

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	$	2,673	$	472	$	2,207	$	2,962
Machinery and equipment leases		13		11		2		13
Office equipment leases		18		11		7		19
	$	2,704	$	494	$	2,216	$	2,994

	Right-of-use Assets		Current Portion Operating Lease Obligations		Operating Lease Obligations		Remaining Cash Commitment
Vitamin Realty Leases	$	2,788	$	467	$	2,327	$	3,103
Machinery and equipment leases		28		20		8		29
Office equipment leases		8		1		7		9
	$	2,824	$	488	$	2,342	$	3,141

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	$	141	$	24	$	165
Operating cash flows from finance leases		-		1		1
Financing cash flows from finance lease obligations		-		37		37

	Related Party - Vitamin Realty		Other Leases		Totals
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	141	$	24	$	165
Operating cash flows from finance leases		-		5		5
Financing cash flows from finance lease obligations		-		60		60

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

				Related Party
	Operating Lease			Operating Lease			Financed Lease
Year ending June 30,	Commitment			Commitment			Obligations			Total
2021, remaining	$	16		$	424		$	39		$	479
2022		11			565			-			576
2023		2			565			-			567
2024		2			565			-			567
2025		1			563			-			564
2026		-			280			-			280
Total minimum lease payments		32			2,962			39			3,033
Imputed interest		(1	)		(283	)		(1	)		(285	)
Total	$	31		$	2,679		$	38		$	2,748