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Note 10 - Commitments and Contingencies (Tables)
12 Months Ended
Jun. 30, 2023
Notes Tables  
Lease, Cost [Table Text Block]
  

2023

  

2022

 
  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

 
                         

Operating Lease Costs

 $842  $88  $650  $566  $84  $650 
                         

Finance Operating Lease Costs:

                        

Amortization of right-of use assets

 $-  $12  $12  $-  $3  $3 

Total Finance Lease Costs

 $-  $12  $12  $-  $3  $3 
Leases and Remaining Commitments [Table Text Block]
  

Right-of-use Assets

  

Current Portion Operating Lease Obligations

  

Operating Lease Obligations

  

Remaining Cash Commitment

 
                 

Vitamin Realty Leases

 $2,061  $772  $1,289  $1,972 
Warehouse Lease  541   108   433   631 

Office equipment leases

  21   8   13   23 
  $2,623  $888  $1,735  $2,830 
  

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

 $842  $147  $989 

Operating cash flows from finance lease obligations

  -   -   - 

Financing cash flows from finance lease obligations

  -   35   35 
  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

 
             

Cash paid for amounts included in the measurement of lease liabilities:

            
             

Operating cash flows from operating leases

 $566  $84  $650 

Operating cash flows from finance lease obligations

  -   -   - 

Financing cash flows from finance lease obligations

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

Year ending June 30,

 

Operating Lease Commitment

  

Related Party Operating Lease Commitment

  

Finance Lease Obligation

  

Total

 
                 

2024

 $146  $842  $42  $1,030 

2025

  149   842   7   998 

2026

  148   492   -   640 

2027

  148   -   -   148 

2028

  63   -   -   63 

Total minimum lease payments

  654   2,176   49   2,879 

Imputed interest

  (92)  (115)  -   (207)

Total

 $562  $2,061  $49  $2,672