Note 6 - Leases and Other Commitments and Contingencies (Tables)

9 Months Ended

Mar. 31, 2022

Notes Tables

Lease, Cost [Table Text Block]

	Three months ended March 31,
	2022						2021
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	141	$	20	$	161	$	141	$	24	$	165
Finance Operating Lease Costs:
Amortization of right-of use assets	$	-	$	-	$	-	$	-	$	-	$	-
Interest on operating lease liabilities		-		-		-		-		-		-
Total finance lease cost	$	-	$	-	$	-	$	-	$	-	$	-

	Nine months ended March 31,
	2022						2021
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	424	$	67	$	491	$	424	$	73	$	497
Finance Operating Lease Costs:
Amortization of right-of use assets	$	-	$	-	$	-	$	-	$	24	$	24
Interest on operating lease liabilities		-		-		-		-		2		2
Total finance lease cost	$	-	$	-	$	-	$	-	$	26	$	26

Leases and Remaining Commitments [Table Text Block]

	Right-of-use Assets		Current Portion of Operating Lease Obligations		Operating Lease Obligations		Remaining Cash Commitment
Vitamin Realty Leases	$	1,961	$	499	$	1,466	$	2,114
Office equipment leases		30		7		23		34
	$	1,991	$	506	$	1,489	$	2,148

	Right-of-use Assets		Current Portion Operating Lease Obligations		Operating Lease Obligations		Remaining Cash Commitment
Vitamin Realty Leases	$	2,322	$	485	$	1,842	$	2,537
Machinery and equipment leases		5		5		-		5
Office equipment leases		38		10		28		44
	$	2,365	$	500	$	1,870	$	2,586

Supplemental Cash Flow Information, Leases [Table Text Block]

	Related Party - Vitamin Realty		Other Leases		Totals
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	424	$	67	$	491
Operating cash flows from finance leases		-		-		-
Financing cash flows from finance lease obligations		-		-		-

	Related Party - Vitamin Realty		Other Leases		Totals
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	424	$	55	$	479
Operating cash flows from finance leases		-		2		2
Financing cash flows from finance lease obligations		-		75		75

Lessee, Operating Lease and Finance Lease, Liability, Maturity [Table Text Block]

	Operating			Related Party
Year ending	Lease			Operating Lease
June 30,	Commitment			Commitment			Total
2022, remaining	$	2		$	142		$	144
2023		9			565			574
2024		9			563			572
2025		9			533			542
2026		5			311			316
Total minimum lease payments		34			2,114			2,148
Imputed interest		(4	)		(149	)		(153	)
Total	$	30		$	1,965		$	1,995