Note 20 - Leases (Tables)

3 Months Ended

Sep. 30, 2021

Notes Tables

Schedule of Future Minimum Rental Income For Operating Leases [Table Text Block]

Remainder of fiscal 2022	$	110
Fiscal 2023	$	12
	$	122

Fiscal 2022	$	145
Fiscal 2023	$	16
	$	161

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

Components of Lease Balances	September 30,
	2021
Assets
Gross financial sales receivable	$	60
Unearned finance income		(6	)
Financed sales receivable	$	54
Net financed sales receivables due within one year	$	20
Net financed sales receivables due after one year	$	34

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

	September 30,
	2021
	(Unaudited)
Finance Leases (Plant and Equipment)
Plant and equipment, at cost		1,832
Accumulated depreciation		1,043
Plant and equipment, net		789
Current portion of finance leases		180
Net of current portion of finance leases		211
Total finance lease liabilities		391
Operating Leases (Corporate offices, Research and development facilities)
Operating lease right-of-use assets		2,901
Current portion of operating leases		869
Net of current portion of operating leases		2,033
Total operating lease liabilities		2,902
Lease Cost
Finance lease cost:
Interest on finance lease		6
Amortization of right-of -use asset		28
Total Finance Lease Cost		34
Operating Lease Costs		242

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

	September 30,
	2021
	(Unaudited)
Cash Paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases		(6	)
Operating cash flows from operating leases		(146	)
Finance cash flows from finance leases		(53	)
Right-of-use assets obtained in exchange for new operating lease liabilities		-
Weighted average remaining lease term:
Finance leases		2.72
Operating leases		3.64
Weighted average Discount Rate:
Finance leases		3.56	%
Operating leases		2.71	%

	June 30,
	2021
Cash paid for amounts included in the measurement of lease liabilities
Operating cash flows from finance leases	$	(40	)
Operating cash flows from operating leases	$	(764	)
Right-of-use assets obtained in exchange for new operating lease liabilities	$	932
Weighted average remaining lease term (years):
Finance leases		2.72
Operating leases		3.09
Weighted average discount rate:
Finance leases		3.56
Operating leases		4.60

Lessee, Operating and Finance Leases, Balance [Table Text block]

		June 30,
Components of Lease Balances	Classification	2021
Assets
Operating lease assets	Right-of-use asset - operating, net	$	1,876
Finance lease assets	Property, plant & equipment		1,413
Accumulated amortization			(1,199	)
Right-of-use asset
Assets	Property, plant & equipment	$	214
Total Leased Assets		$	2,090
Liabilities
Operating Lease Liabilities
Current portion	Current portion of lease liability - operating	$	672
Long-term portion	Lease liability - operating, net of current portion		1,204
Total Operating Lease Liabilities		$	1,876
Finance Lease Liabilities
Current portion of finance leases	Current portion of lease liability - finance	$	197
Net of current portion of finance leases	Lease liability - finance, net of current portion		253
Total Finance Lease Liabilities		$	450
Total Lease Liabilities		$	2,326
Lease Cost
Finance lease cost:
Interest on finance lease			7
Amortization of right-of -use asset			74
Total Finance Lease Cost			81
Operating Lease Costs			199

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

	Operating Lease Liabilities			Finance Lease Liabilities
Fiscal Year	$			$
Remainder of 2022		763			195
2023		812			122
2024		559			97
2025		558			8
2026		438			-
Thereafter		72			-
Total future minimum lease payments		3,202			422
Less: amount representing interest		(300	)		(31	)
Present value of net minimum lease payments		2,902			391
Presentation on statement of financial position	$			$
Current		869			180
Noncurrent		2,033			211

	Operating Lease Liabilities			Finance Lease Liabilities
Fiscal Year	$			$
2022		748			218
2023		537			137
2024		313			111
2025		291			22
Thereafter		156			-
Total future minimum lease payments		2,045			488
Less: amount representing interest		(169	)		(38	)
Present value of net minimum lease payments		1,876			450
Presentation on statement of financial position	$			$
Current		672			197
Noncurrent		1,204			253