Note 21 - Leases (Tables)

9 Months Ended

Mar. 31, 2024

Notes Tables

Operating Lease, Lease Income [Table Text Block]

Remainder of Fiscal 2024	$	34
2025		136
2026		45
2027		16
	$	231

2024	$	141
2025		141
2026		46
2027		16
	$	344

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

Components of Lease Balances	Mar. 31,		June 30,
	2024		2023
	(Unaudited)
Assets
Gross financial sales receivable	$	-	$	17
Unearned finance income		-		(1	)
Financed sales receivable	$	-	$	16
Net financed sales receivables due within one year	$	-	$	16
Net financed sales receivables due after one year	$	-	$	-
		-		16

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

Components of Lease Balances	Mar. 31,			June 30,
	2024			2023
	(Unaudited)
Finance Leases (Plant and Equipment)
Plant and equipment, at cost	$	1,500		$	1,734
Accumulated depreciation		(932	)		(1,075	)
Plant and Equipment, Net	$	568		$	659
Current portion of finance leases	$	56		$	107
Net of current portion of finance leases		10			42
Total Finance Lease Liabilities	$	66		$	149
Operating Leases (Corporate Offices, Research and Development Facilities)
Operating lease right-of-use assets, Net	$	2,277		$	2,609
Current portion of operating leases		1,295			1,098
Net of current portion of operating leases		982			1,511
Total Operating Lease Liabilities	$	2,277		$	2,609

	Three Months Ended				Nine Months Ended
	Mar. 31,		Mar. 31,		Mar. 31,		Mar. 31,
	2024		2023		2024		2023
	(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
Lease Cost
Finance lease cost:
Interest on finance lease	$	1	$	2	$	6	$	8
Amortization of right-of-use assets		13		46		69		138
Total finance lease cost		14		48		75		146
Operating Lease Costs	$	393	$	384	$	1,147	$	1,133

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

	Nine Months Ended
	Mar. 31,			Mar. 31,
	2024			2023
	(Unaudited)			(Unaudited)
Cash Paid for Amounts Included in the Measurement of Lease Liabilities
Operating cash flows from finance leases	$	(5	)	$	(8	)
Operating cash flows from operating leases		(1,056	)		(1,008	)
Finance cash flows from finance leases		(82	)		(92	)
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities		732			932
Weighted-Average Remaining Lease Term:
Finance leases		1.07			1.59
Operating leases		1.83			2.58
Weighted-Average Discount Rate:
Finance leases		2.82	%		3.22	%
Operating leases		5.58	%		5.68	%

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		390			25
2025		1,253			33
2026		669			11
Thereafter		88			-
Total future minimum lease payments	$	2,400		$	69
Less: amount representing interest		(123	)		(3	)
Present value of net minimum lease payments	$	2,277		$	66
Presentation on statement of financial position
Current		1,295			56
Non-Current		982			10

	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