XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Note 3 - Leases (Details Textual)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Mar. 31, 2024
USD ($)
Mar. 31, 2023
USD ($)
Dec. 01, 2022
USD ($)
Nov. 22, 2022
ft²
Nov. 11, 2022
USD ($)
Apr. 27, 2021
ft²
Lessee, Operating Lease, Liability, to be Paid, Total $ 183   $ 183          
Finance Lease, Right-of-Use Asset, Amortization 94 $ 76 94 $ 76        
Operating Lease, Payments 41 42 124 99        
Finance Lease, Principal Payments $ 45 $ 38 $ 136 $ 115        
Austin, Texas [Member] | Research And Development Facility [Member]                
Area of Real Estate Property (Square Foot) | ft²               5,960
Lessee, Operating Lease, Term of Contract (Month)               36 months
Lessee, Operating Lease, Liability, to be Paid, Total             $ 95  
Austin, Texas [Member] | Subleased Facility [Member]                
Area of Real Estate Property (Square Foot) | ft²           3,900    
Lessee, Operating Lease, Term of Contract (Month)         29 months      
Lessee, Operating Lease, Liability, to be Paid, Total         $ 156