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

9 Months Ended

Mar. 31, 2023

Notes Tables

Lease, Cost [Table Text Block]

	Three months ended March 31,
	2023						2022
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	211	$	53	$	264	$	141	$	20	$	161
Finance Lease Costs:
Amortization of right-of use assets	$	-	$	3	$	3	$	-	$	-	$	-
Total finance lease cost	$	-	$	3	$	3	$	-	$	-	$	-

	Nine months ended March 31,
	2023						2022
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	632	$	99	$	731	$	424	$	67	$	491
Finance Operating Lease Costs:
Amortization of right-of use assets	$	-	$	9	$	9	$	-	$	-	$	-
Total finance lease cost	$	-	$	9	$	9	$	-	$	-	$	-

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	$	2,249	$	764	$	1,485	$	2,386
Warehouse Lease		567		107		461		665
Office Equipment Leases		23		7		15		25
	$	2,839	$	878	$	1,961	$	3,076

	Right-of-use Assets		Current Portion Operating Lease Obligations		Operating Lease Obligations		Remaining Cash Commitment
Vitamin Realty Leases	$	1,839	$	503	$	1,338	$	1,972
Office equipment leases		28		7		21		32
	$	1,867	$	510	$	1,359	$	2,004

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	$	632	$	99	$	731
Operating cash flows from finance leases		-		-		-
Financing cash flows from finance lease obligations		-		25		25

	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	$	67	$	491
Operating cash flows from finance leases		-		-		-
Financing cash flows from finance lease obligations		-		-		-

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

	Operating			Related Party			Finance
Year ending	Lease			Operating Lease			Lease
June 30,	Commitments			Commitment			Obligation		Total
2023, remaining	$	36		$	210		$	11	$	257
2024		146			842			42		1,030
2025		149			842			7		998
2026		149			492			-		641
2027		148			-			-		148
2028		62			-			-		62
Total minimum lease payments		690			2,386			60		3,136
Imputed interest		(100	)		(137	)		-		(237	)
Total	$	590		$	2,249		$	60	$	2,899