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Note 6 - Leases and Other Commitments and Contingencies (Tables)
6 Months Ended
Dec. 31, 2021
Notes Tables  
Lease, Cost [Table Text Block]
  

Three months ended December 31,

 
  

2021

  

2020

 
  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

 
                         

Operating lease costs

 $142  $21  $163  $141  $25  $166 
                         

Finance Operating Lease Costs:

                        

Amortization of right-of use assets

 $-  $-  $-  $-  $12  $12 

Interest on operating lease liabilities

  -   -   -   -   1   1 

Total finance lease cost

 $-  $-  $-  $-  $13  $13 
  

Six months ended December 31,

 
  

2021

  

2020

 
  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

 
                         

Operating lease costs

 $283  $47  $330  $283  $49  $332 
                         

Finance Operating Lease Costs:

                        

Amortization of right-of use assets

 $-  $-  $-  $-  $24  $24 

Interest on operating lease liabilities

  -   -   -   -   2   2 

Total finance lease cost

 $-  $-  $-  $-  $26  $26 
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

 $2,083  $494  $1,592  $2,255 

Machinery and equipment leases

  -   -   -   - 

Office equipment leases

  32   7   25   37 
  $2,115  $501  $1,617  $2,292 
  

Right-of-use Assets

  

Current Portion Operating Lease Obligations

  

Operating Lease Obligations

  

Remaining Cash Commitment

 
                 

Vitamin Realty Leases

 $2,322  $485  $1,842  $2,537 

Machinery and equipment leases

  5   5   -   5 

Office equipment leases

  38   10   28   44 
  $2,365  $500  $1,870  $2,586 
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

  -   -   - 

Financing cash flows from finance lease obligations

  -   -   - 
  

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  $48  $331 

Operating cash flows from finance leases

  -   2   2 

Financing cash flows from finance lease obligations

  -   75   75 
Lessee, Operating Lease and Finance Lease, Liability, Maturity [Table Text Block]
  

Operating

  

Related Party

     

Year ending

 

Lease

  

Operating Lease

     

June 30,

 

Commitment

  

Commitment

  

Total

 
             

2022, remaining

 $5  $283  $288 

2023

  9   565   574 

2024

  9   563   572 

2025

  9   533   542 

2026

  5   311   316 

Total minimum lease payments

  37   2,255   2,292 

Imputed interest

  (5)  (169)  (174)

Total

 $32  $2,086  $2,118