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Note 10 - Commitments and Contingencies (Tables)
12 Months Ended
Jun. 30, 2022
Notes Tables  
Lease, Cost [Table Text Block]
  

2022

  

2021

 
  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

 
                         

Operating Lease Costs

 $566  $84  $650  $566  $98  $664 
                         

Finance Operating Lease Costs:

                        

Amortization of right-of use assets

 $-  $3  $3  $-  $24  $24 

Interest on operating lease liabilities

  -   -   -   -   2   2 

Total Finance Lease Costs

 $-  $3  $3  $-  $26  $26 
Leases and Remaining Commitments [Table Text Block]
  

Right-of-use Assets

  

Current Portion Operating Lease Obligations

  

Operating Lease Obligations

  

Remaining Cash Commitment

 
                 

Vitamin Realty Leases

 $1,839  $503  $1,338  $1,972 

Office equipment leases

  28   7   21   32 
  $1,867  $510  $1,359  $2,004 
  

Right-of-use Assets

  

Current Portion Operating Lease Obligations

  

Operating Lease Obligations

  

Remaining Cash Commitment

 
                 

Vitamin Realty Leases

 $2,322  $485  $1,842  $3,103 

Machinery and equipment leases

  5   5   -   5 

Office equipment leases

  38   10   28   44 
  $2,365  $500  $1,870  $3,152 
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

 $566  $84  $650 

Operating cash flows from finance lease obligations

  -   -   - 

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

 $566  $98  $664 

Operating cash flows from finance lease obligations

  -   2   2 

Financing cash flows from finance lease obligations

  -   75   75 
Lessee, Operating Lease and Finance Lease, Liability, Maturity [Table Text Block]

Year ending June 30,

 

Operating Lease Commitment

  

Related Party Operating Lease Commitment

  

Finance Lease Obligations

  

Total

 
                 

2023

 $9  $565  $32  $606 

2024

  9   563   42   614 

2025

  9   533   11   553 

2026

  4   311   -   315 

2027

  1   -   -   1 

Total minimum lease payments

  32   1,972   85   2,089 

Imputed interest

  (4)  (131)  -   (135)

Total

 $28  $1,841  $85  $1,954