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Note 6 - Leases and Other Commitments and Contingencies (Tables)
9 Months Ended
Mar. 31, 2025
Notes Tables  
Lease, Cost [Table Text Block]
  

Three months ended March 31,

 
  

2025

  

2024

 
  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

 
                         

Operating lease costs

 $211  $43  $256  $211  $42  $253 
                         

Finance Lease Costs:

                        

Amortization of right-of use assets

 $-  $-  $-  $-  $3  $3 

Total finance lease cost

 $-  $-  $-  $-  $3  $3 
  

Nine months ended March 31,

 
  

2025

  

2024

 
  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

  

Related Party - Vitamin Realty

  

Other Leases

  

Totals

 
                         

Operating lease costs

 $

632

  $127  $761  $632  $123  $755 
                         

Finance Operating Lease Costs:

                        

Amortization of right-of use assets

 $-  $3  $3  $-  $9  $9 

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

 $689  $689  $-  $702 
Warehouse lease  347   122   224   389 
Transportation lease  43   18   26   48 

Office equipment leases

  16   8   8   19 
  $1,095  $837  $258  $1,158 
  

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

 $632  $141  $773 

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

 $632  $166  $798 

Operating cash flows from finance leases

  -   -   - 

Financing cash flows from finance lease obligations

  -   31   31 
Lessee, Operating Lease and Finance Lease, Liability, Maturity [Table Text Block]
  

Operating

  

Related Party

   Finance    

Year ending

 

Lease

  

Operating Lease

   Lease    

June 30,

 

Commitments

  

Commitment

   Commitment 

Total

 
                

2025, remaining

 $40  $211  $2 $256 

2026

  172   491   9  672 
2027  171   -   9  180 
2028  67   -   10  77 

2029

  2   -   10  12 

2030

  2   -   7  9 

Total minimum lease payments

  457   702   47  1,206 

Imputed interest

  (50)  (13)  (6)  (69)

Total

 $407  $689   41 $1,137