XML 48 R9.htm IDEA: XBRL DOCUMENT v3.20.1
Note 3 - Property and Equipment, Net
9 Months Ended
Mar. 31, 2020
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]
Note
3
. Property and Equipment, net
 
Property and equipment, net consists of the following:
   
March 31,
   
June 30,
 
   
2020
   
2019
 
                 
Land and building
  $
1,250
    $
1,250
 
Leasehold improvements
   
1,287
     
1,282
 
Machinery and equipment
   
6,428
     
6,280
 
Transportation equipment
   
6
     
6
 
     
8,971
     
8,818
 
Less: Accumulated depreciation and amortization
   
(7,273
)    
(7,040
)
Total
  $
1,698
    $
1,778
 
 
Depreciation and amortization expense recorded on property and equipment was
$79
and
$69
for the
three
months and
$239
and
$201
for
nine
months ended
March 31, 2020
and
2019,
respectively. Additionally, the Company disposed of fully depreciated property of
$6
and
$38
in the
nine
months ended
March 31, 2020
and
2019,
respectively and recognized a gain of
$3
and
$0
in the
nine
months ended
March 31, 2020
and
2019,
respectively.