Note 10 - Lease Commitments and Contingencies (Tables)

12 Months Ended

Jun. 30, 2024

Notes Tables

Lease, Cost [Table Text Block]

	2024						2023
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating Lease Costs	$	842	$	163	$	1,005	$	842	$	88	$	930
Finance Operating Lease Costs:
Amortization of right-of use assets	$	-	$	12	$	12	$	-	$	12	$	12
Total Finance Lease Costs	$	-	$	12	$	12	$	-	$	12	$	12

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	$	1,289	$	804	$	485	$	1,334
Warehouse Lease		433		116		317		494
Transportation Lease		55		17		39		63
Office equipment leases		13		8		5		14
	$	1,790	$	945	$	846	$	1,905

	Right-of-use Assets		Current Portion Operating Lease Obligations		Operating Lease Obligations		Remaining Cash Commitment
Vitamin Realty Leases	$	2,061	$	772	$	1,289	$	2,176
Warehouse Lease		541		108		433		631
Office equipment leases		21		8		13		23
	$	2,623	$	888	$	1,735	$	2,830

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	$	842	$	219	$	1,061
Operating cash flows from finance lease obligations		-		-		-
Financing cash flows from finance lease obligations		-		42		42

	Related Party - Vitamin Realty		Other Leases		Totals
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	842	$	147	$	989
Operating cash flows from finance lease obligations		-		-		-
Financing cash flows from finance lease obligations		-		35		35

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 Obligation		Total
2025	$	169		$	842		$	7	$	1,018
2026		169			492			-		661
2027		169			-			-		169
2028		64			-			-		64
Total minimum lease payments		571			1,334			7		1,912
Imputed interest		(70	)		(45	)		-		(115	)
Total	$	501		$	1,289		$	7	$	1,797