Note 21 - Leases (Tables)

3 Months Ended

Sep. 30, 2023

Notes Tables

Operating Lease, Lease Income [Table Text Block]

Remainder of Fiscal 2024	$	115
2025		137
2026		45
2027		15
	$	312

2024	$	141
2025		141
2026		46
2027		16
	$	344

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

Components of Lease Balances	Sept. 30,		June 30,
	2023		2023
	(Unaudited)
Assets
Gross financial sales receivable	$	11	$	17
Unearned finance income		-		(1	)
Financed sales receivable	$	11	$	16
Current portion of finance leases	$	11	$	16
Net of current portion of finance leases	$	-	$	-
		11		16

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

	Sept. 30,			June 30,
	2023			2023
	(Unaudited)
Finance Leases (Plant and Equipment)
Plant and equipment, at cost	$	1,685		$	1,734
Accumulated depreciation		(1,164	)		(1,075	)
Plant and Equipment, Net	$	521		$	659
Current portion of finance leases	$	97		$	107
Net of current portion of finance leases		24			42
Total Finance Lease Liabilities	$	121		$	149
Operating Leases (Corporate Offices, Research and Development Facilities)
Operating lease right-of-use assets	$	2,563		$	2,609
Operating lease right-of-use assets, Net	$	2,563		$	2,609
Current portion of operating leases		1,190			1,098
Net of current portion of operating leases		1,372			1,511
Total Operating Lease Liabilities	$	2,562		$	2,609

	Three Months Ended
	Sept. 30,		Sept. 30,
	2023		2022
	(Unaudited)		(Unaudited)
Lease Cost
Finance lease cost:
Interest on finance lease	$	13	$	16
Amortization of right-of-use assets		55		48
Total finance lease cost		68		64
Operating lease cost	$	362	$	380

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

	Three Months Ended
	Sept. 30,			Sept. 30,
	2023			2022
	(Unaudited)			(Unaudited)
Cash Paid for Amounts Included in the Measurement of Lease Liabilities
Operating cash flows from finance leases	$	(2	)	$	(3	)
Operating cash flows from operating leases		(346	)		(380	)
Finance cash flows from finance leases		(26	)		(36	)
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities
Weighted-Average Remaining Lease Term:
Finance leases		1.61			1.79
Operating leases		2.25			2.83
Weighted-Average Discount Rate:
Finance leases		2.99	%		3.23	%
Operating leases		5.61	%		5.52	%

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 2024		1,075			83
2025		944			33
2026		611			11
Thereafter		86			-
Total future minimum lease payments		2,716			127
Less: amount representing interest		(154	)		(6	)
Present value of net minimum lease payments		2,562			121
Presentation on statement of financial position
Current		1,190			97
Non-Current		1,372			24

	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