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Note 3 - Leases (Tables)
3 Months Ended
Mar. 31, 2022
Notes Tables  
Schedule of Balance Sheet Presentation of Operating and Finance Leases [Table Text Block]

(In thousands)

 

Classification on the Condensed Consolidated Balance Sheet

 

March 31, 2022

 

Assets:

      

Operating lease assets

 

Operating leases, right-of-use assets, net

 $184 

Financing lease assets

 

Property and equipment, net

  491 

Total lease assets

 $675 
       

Liabilities:

      

Current:

      

Operating lease obligations

 

Lease liabilities, current

 $94 

Financing lease obligations

 

Lease liabilities, current

  137 

Non-current:

      

Operating lease obligations

 

Lease liabilities, non-current

  114 

Financing lease obligations

 

Lease liabilities, non-current

  248 

Total lease liabilities

 $593 
Lessee, Operating and Financing Leases, Liability, Maturity [Table Text Block]

(In thousands)

            

For the Year Ended June 30,

 

Operating Leases

  

Financing Leases

  

Total

 

2022

 $26  $38  $64 

2023

  104   154   258 

2024

  93   154   247 

2025

     67   67 

2026

         

Thereafter

         

Total lease obligations

  223   413   636 

Less: imputed interest

  15   28   43 

Present value of net minimum lease obligations

  208   385   593 

Less: lease liabilities - current

  94   137   231 

Lease liabilities - non-current

 $114  $248  $362 
Lessee, Operating and Finance Leases, Weighted Average Lease Term And Discount Rate [Table Text Block]

Weighted-average remaining lease term (years):

    

Operating leases

  2.1 

Financing leases

  2.7 

Weighted-average discount rate:

    

Operating leases

  6.4%

Financing leases

  5.3%