Note 20 - Leases (Tables)

9 Months Ended

Mar. 31, 2023

Notes Tables

Operating Lease, Lease Income [Table Text Block]

Remainder of Fiscal 2023	$	36
Fiscal 2024		141
Fiscal 2025		141
Fiscal 2026		46
Fiscal 2027		16
	$	380

2023	$	6
2024		27
2025		28
2026		29
2027		10
	$	100

Sales-type and Direct Financing Leases, Lease Receivable [Table Text Block]

Components of Lease Balances	Mar. 31,
	2023
Assets
Gross financial sales receivable	$	23
Unearned finance income		(1	)
Financed sales receivable	$	22
Net financed sales receivables due within one year	$	22
Net financed sales receivables due after one year	$	-

Operating and Finance Leases of Lessee Disclosure [Table Text Block]

	Mar. 31,			Jun. 30,
	2023			2022
	(Unaudited)
Finance Leases (Plant and Equipment)
Plant and equipment, at cost	$	1,749		$	1,727
Accumulated depreciation		(1,214	)		(1,179	)
Plant and Equipment, Net	$	535		$	548
Current portion of finance leases	$	103		$	118
Net of current portion of finance leases		43			119
Total Finance Lease Liabilities	$	146		$	237
Operating Leases (Corporate Offices, Research and Development Facilities)
Operating lease right-of-use assets	$	3,059		$	3,152
Operating lease right-of-use assets, Net	$	3,059		$	3,152
Current portion of operating leases		1,361			1,218
Net of current portion of operating leases		1,698			1,934
Total Operating Lease Liabilities	$	3,059		$	3,152

	Three Months Ended				Nine Months Ended
	Mar. 31,		Mar. 31,		Mar. 31,		Mar. 31,
	2023		2022		2023		2022
	(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
Lease Cost
Finance lease cost:
Interest on finance lease	$	2	$	9	$	8	$	20
Amortization of right-of-use assets		46		60		138		150
Total finance lease cost		48		69		146		170
Operating Lease Costs	$	384	$	331	$	1,133	$	801

Operating and Finance Leases Of Lessee Other Disclosure [Table Text Block]

	Nine Months Ended
	Mar. 31,			Mar. 31,
	2023			2022
	(Unaudited)			(Unaudited)
Cash Paid for Amounts Included in the Measurement of Lease Liabilities
Operating cash flows from finance leases	$	(8	)	$	(20	)
Operating cash flows from operating leases		(1,008	)		(801	)
Finance cash flows from finance leases		(92	)		(168	)
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities		932			132
Weighted-Average Remaining Lease Term:
Finance leases		1.59			3.62
Operating leases		2.58			3.23
Weighted-Average Discount Rate:
Finance leases		3.22	%		3.60	%
Operating leases		5.68	%		4.83	%

Schedule Of Future Minimum Rental Payments for Operating and Finance Leases [Table Text Block]

	Operating Lease Liabilities			Finance Lease Liabilities
Fiscal Year
Remainder of Fiscal 2023	$	449		$	27
2024		1,376			105
2025		876			21
2026		531			-
Thereafter		67			-
Total future minimum lease payments	$	3,299		$	153
Less: amount representing interest		(240	)		(7	)
Present value of net minimum lease payments	$	3,059		$	146
Presentation on statement of financial position
Current		1,361			103
Non-Current		1,698			43

	Operating Lease Liabilities			Finance Lease Liabilities
Fiscal Year
2023	$	1,357		$	129
2024		1,032			104
2025		554			20
2026		423			-
Thereafter		69			-
Total future minimum lease payments	$	3,435		$	253
Less: amount representing interest		(283	)		(16	)
Present value of net minimum lease payments	$	3,152		$	237
Presentation on statement of financial position
Current		1,218			118
Non-Current		1,934			119