XML 20 R9.htm IDEA: XBRL DOCUMENT v3.23.1
Note 3 - Property and Equipment, Net
9 Months Ended
Mar. 31, 2023
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

Note 3. Property and Equipment, net

Property and equipment, net consists of the following:

 

 

  

March 31,

  

June 30,

 
  

2023

  

2022

 
         

Land and building

 $1,250  $1,250 
Leasehold improvements  1,371   1,371 
Machinery and equipment  6,783   6,727 
Transportation equipment  6   6 
   9,410   9,354 
Less: Accumulated depreciation and amortization  (7,691)  (7,444)

Total

 $1,719  $1,910 

 

Depreciation and amortization expense recorded on property and equipment was $86 and $83 for the three months ended March 31, 2023 and 2022 and $267 and $247 for nine months ended March 31, 2023 and 2022, respectively. Additionally, the Company disposed of fully depreciated property of $20 and $147 in the nine months ended March 31, 2023 and 2022, respectively and recognized net gain on disposals of $22 in the nine months ended March 31, 2022.