Note 20 - Leases (Tables)

6 Months Ended

Dec. 31, 2022

Notes Tables

Operating Lease, Lease Income [Table Text Block]

Remainder of Fiscal 2023	$	60
Fiscal 2024		130
Fiscal 2025		131
Fiscal 2026		44
Fiscal 2027		15
	$	380

2023	$	6
2024	$	27
2025	$	28
2026	$	29
2027	$	10
	$	100

Sales-type and Direct Financing Leases, Lease Receivable [Table Text Block]

Components of Lease Balances	Dec. 31,
	2022
Assets
Gross financial sales receivable	$	28
Unearned finance income		(1	)
Financed sales receivable	$	27
Net financed sales receivables due within one year	$	21
Net financed sales receivables due after one year	$	6

Operating and Finance Leases of Lessee Disclosure [Table Text Block]

	Dec. 31,			June 30,
	2022			2022
	(Unaudited)
Finance Leases (Plant and Equipment)
Plant and equipment, at cost	$	1,751		$	1,727
Accumulated depreciation		(1,289	)		(1,179	)
Plant and Equipment, Net	$	462		$	548
Current portion of finance leases	$	101		$	118
Net of current portion of finance leases		69			119
Total Finance Lease Liabilities	$	170		$	237
Operating Leases (Corporate Offices, Research and Development Facilities)
Operating lease right-of-use assets	$	2,580		$	3,152
Operating lease right-of-use assets, Net	$	2,580		$	3,152
Current portion of operating leases		1,140			1,218
Net of current portion of operating leases		1,440			1,934
Total Operating Lease Liabilities	$	2,580		$	3,152

	Three Months Ended				Six Months Ended
	Dec. 31,		Dec. 31,		Dec. 31,		Dec. 31,
	2022		2021		2022		2021
	(Unaudited)		(Unaudited)		(Unaudited)		(Unaudited)
Lease Cost
Finance lease cost:
Interest on finance lease	$	3	$	5	$	6	$	11
Amortization of right-of-use assets		44		62		92		90
Total finance lease cost		47		67		98		101
Operating Lease Costs	$	369	$	231	$	749	$	470

Operating and Finance Leases Of Lessee Other Disclosure [Table Text Block]

	Six Months Ended
	Dec. 31,			Dec. 31,
	2022			2021
	(Unaudited)			(Unaudited)
Cash Paid for Amounts Included in the Measurement of Lease Liabilities
Operating cash flows from finance leases	$	6		$	13
Operating cash flows from operating leases		594			470
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities		-			-
Weighted-Average Remaining Lease Term:
Finance leases		1.59			2.69
Operating leases		2.67			3.57
Weighted-Average Discount Rate:
Finance leases		3.22	%		3.50	%
Operating leases		5.54	%		4.81	%

Schedule Of Future Minimum Rental Payments for Operating and Finance Leases [Table Text Block]

	Operating Lease Liabilities			Finance Lease Liabilities
Fiscal Year
Remainder of Fiscal 2023	$	650		$	54
2024		1,074			105
2025		577			21
2026		414			-
Thereafter		67			-
Total future minimum lease payments	$	2,782		$	180
Less: amount representing interest		(202	)		(10	)
Present value of net minimum lease payments	$	2,580		$	170
Presentation on statement of financial position
Current		1,140			101
Non-Current		1,440			69

	Operating Lease Liabilities			Finance Lease Liabilities
Fiscal Year
2023	$	1,357		$	129
2024		1,032			104
2025		554			20
2026		423			-
Thereafter		69			-
Total future minimum lease payments	$	3,435		$	253
Less: amount representing interest		(283	)		(16	)
Present value of net minimum lease payments	$	3,152		$	237
Presentation on statement of financial position
Current		1,218			118
Non-Current		1,934			119