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

6 Months Ended

Dec. 31, 2024

Notes Tables

Lease, Cost [Table Text Block]

	Three months ended December 31,
	2024						2023
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	210	$	42	$	252	$	210	$	42	$	252
Finance Lease Costs:
Amortization of right-of use assets	$	-	$	-	$	-	$	-	$	3	$	3
Total finance lease cost	$	-	$	-	$	-	$	-	$	3	$	3

	Six months ended December 31,
	2024						2023
	Related Party - Vitamin Realty		Other Leases		Totals		Related Party - Vitamin Realty		Other Leases		Totals
Operating lease costs	$	421	$	86	$	507	$	421	$	81	$	502
Finance Operating Lease Costs:
Amortization of right-of use assets	$	-	$	3	$	3	$	-	$	6	$	6
Total finance lease cost	$	-	$	3	$	3	$	-	$	6	$	6

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 lease	$	891	$	820	$	71	$	912
Warehouse lease		376		120		256		425
Transportation lease		47		17		30		53
Office equipment leases		9		7		2		10
	$	1,323	$	964	$	359	$	1,400

	Right-of-use Assets		Current Portion Operating Lease Obligations		Operating Lease Obligations		Remaining Cash Commitment
Vitamin Realty lease	$	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

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	$	421	$	86	$	507
Operating cash flows from finance leases		-		-		-
Financing cash flows from finance lease obligations		-		7		7

	Related Party - Vitamin Realty		Other Leases		Totals
Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases	$	421	$	110	$	531
Operating cash flows from finance leases		-		-		-
Financing cash flows from finance lease obligations		-		21		21

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

	Operating			Related Party
Year ending	Lease			Operating Lease
June 30,	Commitments			Commitment			Total
2025, remaining	$	85		$	421		$	506
2026		170			491			661
2027		169			-			169
2028		64			-			64
Total minimum lease payments		488			912			1,400
Imputed interest		(56	)		(21	)		(77	)
Total	$	432		$	891		$	1,323