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

9 Months Ended

Mar. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

	Three months ended March 31,
	2024						2023
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	211	$	42	$	253	$	211	$	53	$	264
Finance Lease Costs:
Amortization of right-of use assets	$	-	$	3	$	3	$	-	$	3	$	3
Total finance lease cost	$	-	$	3	$	3	$	-	$	3	$	3

	Nine months ended March 31,
	2024						2023
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	632	$	123	$	755	$	632	$	99	$	731
Finance Operating Lease Costs:
Amortization of right-of use assets	$	-	$	9	$	9	$	-	$	9	$	9
Total finance lease cost	$	-	$	9	$	9	$	-	$	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 lease	$	1,485	$	796	$	689	$	1,544
Warehouse lease		461		114		347		529
Transportation lease		59		16		43		68
Office equipment leases		15		9		7		16
	$	2,020	$	935	$	1,086	$	2,157

	Right-of-use Assets		Current Portion Operating Lease Obligations		Operating Lease Obligations		Remaining Cash Commitment
Vitamin Realty lease	$	2,061	$	772	$	1,289	$	2,176
Warehouse lease		541		108		433		631
Office equipment leases		21		8		13		23
	$	2,623	$	888	$	1,735	$	2,830

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	$	166	$	798
Operating cash flows from finance leases		-		-		-
Financing cash flows from finance lease obligations		-		31		31

	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

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
2024, remaining	$	42		$	210		$	11	$	263
2025		169			842			7		1,030
2026		169			492			-		998
2027		169			-			-		641
2028		64			-			-		62
Total minimum lease payments		613			1,544			18		2,175
Imputed interest		(77	)		(59	)		-		(136	)
Total	$	536		$	1,485		$	18	$	2,039