XML 37 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Note C - Property and Equipment (Tables)
12 Months Ended
Jun. 30, 2021
Notes Tables  
Property, Plant and Equipment [Table Text Block]
   
Depreciable Life
In Years
 
2021
   
2020
 
Land
 
NA
  $
1,200
    $
1,200
 
Building and building improvements
 
7
39
   
3,757
     
3,743
 
Machinery and equipment
 
3
12
   
35,458
     
33,405
 
Office equipment and furniture
 
3
5
   
5,712
     
5,318
 
Vehicles
 
 
3
 
   
255
     
255
 
Leasehold improvements
 
1
15
   
20,236
     
18,031
 
Total property and equipment
 
 
 
 
   
66,618
     
61,952
 
Less: accumulated depreciation and amortization
 
 
 
 
   
(44,347
)
   
(40,429
)
Property and equipment, net
 
 
 
 
  $
22,271
    $
21,523