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Note 6 - Leases (Tables)
6 Months Ended
Dec. 31, 2024
Notes Tables  
Lease, Cost [Table Text Block]
  

Three Months Ended

  

Six Months Ended

  
  

December 31,

  

December 31,

  
  

2024

  

2023

  

2024

  

2023

 

Statement of Operations Classification

  

(in thousands)

  

Lease cost:

                 

Operating lease cost

 $143  $381  $265  $741 

Operating expenses

Short-term lease cost

  86   21   177   44 

Operating expenses

Finance lease cost:

                 

Amortization of leased assets

     15      29 

Cost of sales

Interest on lease liabilities

     1      2 

Interest expense

Total lease cost

 $229  $418  $442  $816  
  

December 31,

  

June 30,

 
  

2024

  

2024

 

Weighted-average remaining lease term (years):

        

Operating lease right-of-use assets

  5.6   2.7 

Weighted-average discount rate:

        

Operating lease right-of-use assets

  12.1%  10.0%
  

Six Months Ended

 
  

December 31,

 
  

2024

  

2023

 
  

(in thousands)

 

Cash flow classification of lease payments:

        

Operating cash flows from operating leases

 $606  $697 

Operating cash flows from finance leases

 $  $2 

Financing cash flows from finance leases

 $  $46 
Schedule of Lease by Balance Sheet Information [Table Text Block]
  

December 31,

  

June 30,

  
  2024  2024 

Balance Sheet Classification

  

(in thousands)

  

Assets:

         

Non-current: operating leases

 $1,178  $829 

Operating lease right-of-use assets

          

Liabilities:

         

Current: operating leases

 $182  $712 

Other current liabilities

Non-current: operating leases

  1,106   577 

Other non-current liabilities

Total lease liabilities

 $1,288  $1,289  
Lessee, Liability, Maturity [Table Text Block]
  

Operating

 
  

(in thousands)

 

2025 (remaining 6 months)

 $123 

2026

  399 

2027

  377 

2028

  386 

2029

  358 

2030

  230 

Thereafter

  19 

Total lease payments

  1,892 

Less: imputed interest

  (479)

Less: tenant improvement allowance

  (125)

Lease liabilities

 $1,288