Note 25 - Leases (Tables)

12 Months Ended

Jun. 30, 2023

Notes Tables

Operating Lease, Lease Income [Table Text Block]

2024	$	141
2025		141
2026		46
2027		16
	$	344

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	For the Year Ended June 30,
	2023			2022
Assets
Gross financial sales receivable	$	17		$	41
Unearned finance income		(1	)		(3	)
Financed sales receivable	$	16		$	38
Net financed sales receivables due within one year	$	16		$	21
Net financed sales receivables due after one year	$	-		$	17

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

	For the Year Ended June 30,
	2023			2022
Finance Leases (Plant and Equipment)
Plant and equipment, at cost	$	1,734		$	1,727
Accumulated depreciation		(1,075	)		(1,179	)
Plant and Equipment, Net	$	658		$	548
Current portion of finance leases	$	107		$	118
Net of current portion of finance leases		42			119
Total Finance Lease Liabilities	$	149		$	237
Operating Leases (Corporate Offices, Research and Development Facilities)
Operating lease right-of-use assets	$	2,609		$	3,152
Operating lease right-of-use assets, Net	$	2,609		$	3,152
Current portion of operating leases		1,098			1,218
Net of current portion of operating leases		1,511			1,934
Total Operating Lease Liabilities	$	2,609		$	3,152

	For the Year Ended June 30,
	2023		2022
Lease Cost
Finance lease cost:
Interest on finance lease	$	2	$	29
Amortization of right-of-use assets		43		209
Total finance lease cost		45		238
Operating Lease Costs	$	1,518	$	949

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

	For the Year Ended June 30,
	2023			2022
Cash Paid for Amounts Included in the Measurement of Lease Liabilities
Operating cash flows from finance leases	$	(10	)	$	(21	)
Operating cash flows from operating leases		(1,300	)		(1,151	)
Finance cash from finance leases		-			-
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities		1,297			1,276
Weighted-Average Remaining Lease Term:
Finance leases		1.59			2.02
Operating leases		2.42			2.83
Weighted-Average Discount Rate:
Finance leases		3.22	%		3.26	%
Operating leases		5.68	%		5.53	%

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

	Operating Lease Liabilities			Finance Lease Liabilities
Fiscal Year
2024		1,321			112
2025		846			33
2026		570			12
Thereafter		64			-
Total future minimum lease payments	$	2,801		$	157
Less: amount representing interest		(192	)		(8	)
Present value of net minimum lease payments	$	2,609		$	149
Presentation on statement of financial position
Current		1,098			107
Non-Current		1,511			42

	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