Note 21 - Leases (Tables)

6 Months Ended

Dec. 31, 2023

Notes Tables

Operating Lease, Lease Income [Table Text Block]

Remainder of Fiscal 2024	$	67
2025		134
2026		45
2027		15
	$	261

2024	$	141
2025		141
2026		46
2027		16
	$	344

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

Components of Lease Balances	Dec. 31,		June 30,
	2023		2023
	(Unaudited)
Assets
Gross financial sales receivable	$	6	$	17
Unearned finance income		-		(1	)
Financed sales receivable	$	6	$	16
Net financed sales receivables due within one year	$	6	$	16
Net financed sales receivables due after one year	$	-	$	-
		6		16

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

Components of Lease Balances	Dec. 31,			June 30,
	2023			2023
	(Unaudited)
Finance Leases (Plant and Equipment)
Plant and equipment, at cost	$	1,607		$	1,734
Accumulated depreciation		(1,072	)		(1,075	)
Plant and Equipment, Net	$	535		$	659
Current portion of finance leases	$	81		$	107
Net of current portion of finance leases		15			42
Total Finance Lease Liabilities	$	96		$	149
Operating Leases (Corporate Offices, Research and Development Facilities)
Operating lease right-of-use assets, Net	$	2,359		$	2,609
Current portion of operating leases		1,119			1,098
Net of current portion of operating leases		1,240			1,511
Total Operating Lease Liabilities	$	2,359		$	2,609

	Three Months Ended				Six Months Ended
	Dec. 31,		Dec. 31,		Dec. 31,		Dec. 31,
	2023		2022		2023		2022
	(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
Lease Cost
Finance lease cost:
Interest on finance lease	$	2	$	3	$	5		6
Amortization of right-of-use assets		12		44		56		92
Total finance lease cost		14		47		61		98
Operating Lease Costs	$	385	$	369	$	754		749

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

	Six Months Ended
	Dec. 31,			Dec. 31,
	2023			2022
	(Unaudited)			(Unaudited)
Cash Paid for Amounts Included in the Measurement of Lease Liabilities
Operating cash flows from finance leases	$	3		$	6
Operating cash flows from operating leases		693			594
Finance cash flows from finance leases		55			67
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities
Weighted-Average Remaining Lease Term:
Finance leases		0.80			1.59
Operating leases		2.08			2.67
Weighted-Average Discount Rate:
Finance leases		2.89	%		3.22	%
Operating leases		5.51	%		5.54	%

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
2025		712			57
2026		1,019			35
Thereafter		772			12
Total future minimum lease payments	$	2,503		$	104
Less: amount representing interest		(144	)		(8	)
Present value of net minimum lease payments	$	2,359		$	96
Presentation on statement of financial position
Current		1,119			81
Non-Current		1,240			15

	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