Note 20 - Leases (Tables)

3 Months Ended

Sep. 30, 2022

Notes Tables

Operating Lease, Lease Income [Table Text Block]

Remainder of fiscal 2023	$	86
Fiscal 2024		133
Fiscal 2025		135
Fiscal 2026		46
Fiscal 2027		10
	$	410

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	Sept. 30,
	2022
Assets
Gross financial sales receivable	$	33
Unearned finance income		(2	)
Financed sales receivable	$	31
Net financed sales receivables due within one year	$	20
Net financed sales receivables due after one year	$	11

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

	Sept. 30,			June 30,
	2022			2022
	(Unaudited)
Finance Leases (Plant and Equipment)
Plant and equipment, at cost	$	1,671		$	1,727
Accumulated depreciation		(1,066	)		(1,179	)
Plant and Equipment, Net	$	605		$	548
Current portion of finance leases	$	104		$	118
Net of current portion of finance leases		91			119
Total Finance Lease Liabilities	$	195		$	237
Operating Leases (Corporate Offices, Research and Development Facilities)
Operating lease right-of-use assets	$	2,759		$	3,152
Operating lease right-of-use assets, Net	$	2,759		$	3,152
Current portion of operating leases		1,130			1,218
Net of current portion of operating leases		1,629			1,934
Total Operating Lease Liabilities	$	2,759		$	3,152

	Three Months Ended
	Sept. 30,		Sept. 30,
	2022		2021
	(Unaudited)		(Unaudited)
Lease Cost
Finance lease cost:
Interest on finance lease	$	16	$	6
Amortization of right-of-use assets		48		28
Total finance lease cost		64		34
Operating lease cost	$	380	$	242

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

	Three Months Ended
	Sept. 30,			Sept. 30,
	2022			2021
		(Unaudited)			(Unaudited)
Cash Paid for Amounts Included in the Measurement of Lease Liabilities
Operating cash flows from finance leases	$	(16	)	$	(6	)
Operating cash flows from operating leases		(380	)		(146	)
Finance cash flows from finance leases		(36	)		(53	)
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities					-
Weighted-Average Remaining Lease Term:
Finance leases		1.79			2.72
Operating leases		2.83			3.64
Weighted-Average Discount Rate:
Finance leases		3.23	%		3.56	%
Operating leases		5.52	%		4.57	%

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 2023		1,969			110
2024		1,005			89
2025		552			7
2026		399			-
Thereafter		65			-
Total future minimum lease payments		2,990			206
Less: amount representing interest		(231	)		(11	)
Present value of net minimum lease payments		2,759			195
Presentation on statement of financial position
Current		1,130			104
Non-Current		1,629			91

	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