XML 27 R17.htm IDEA: XBRL DOCUMENT v3.24.3
SUPPLEMENTAL CASH FLOW INFORMATION
3 Months Ended
Sep. 30, 2024
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION

NOTE 9 – SUPPLEMENTAL CASH FLOW INFORMATION

 

During the three months ended September 30, 2024 and September 30, 2023, the Company paid $8 and $48 for interest, respectively.

 

During the three months ended September 30, 2024 and September 30, 2023, the Company paid $1,301 and $150 for income taxes, respectively.

 

During the three months ended September 30, 2024 and September 30, 2023, the Company obtained Right-of-use and equipment assets in exchange for lease obligations of $359 and $1,109 respectively.