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v3.22.2.2

Note 24 - Leases (Tables) | 12 Months Ended
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Jun. 30, 2022
Notes Tables |
Operating Lease, Lease Income [Table Text Block] |
2023 |  | $ | 6 |
2024 |  | $ | 27 |
2025 |  | $ | 28 |
2026 |  | $ | 29 |
2027 |  | $ | 10 |
|  | $ | 100 |
2022 |  | $ | 145 |
2023 |  | $ | 16 |
|  | $ | 161 |
Sales-type and Direct Financing Leases, Lease Receivable [Table Text Block] |
Components of Lease Balances |  | June 30, |
|  | 2022 |
Assets |  |  |  |
Gross financial sales receivable |  | $ | 41 |
Unearned finance income |  |  | (3 | )
Financed Sales Receivable |  | $ | 38 |
Net financed sales receivables due within one year |  | $ | 21 |
Net financed sales receivables due after one year |  | $ | 17 |
Operating and Finance Leases of Lessee Disclosure [Table Text Block] |
|  |  |  | June 30, |
Components of Lease Balances | Classification |  |  | 2022 |
Assets |  |  |  |  |
Operating lease assets | Right-of-use asset-operating, net |  | $ | 3,152 |
Finance lease assets | Property, plant & equipment |  |  | 1,727 |
Accumulated amortization Right-of-use asset |  |  | (1,179 | )
Assets | Property, plant & equipment |  | $ | 548 |
Total Leased Assets |  | $ | 3,700 |
Liabilities |  |  |  |  |
Operating Lease Liabilities |  |  |  |  |
Current portion | Current portion of lease liability- operating |  | $ | 1,218 |
Long-term portion | Lease liability- operating, net of current portion |  |  | 1,934 |
Total Operating Lease Liabilities |  | $ | 3,152 |
Finance Lease Liabilities |  |  |  |  |
Current portion of finance leases | Current portion of lease liability- finance |  | $ | 118 |
Net of current portion of finance leases | Lease liability- finance, net of current portion |  |  | 119 |
Total Finance Lease Liabilities |  | $ | 237 |
Total Lease Liabilities |  | $ | 3,389 |
|  | June 30, 2022 |
Lease Cost |  |  |  |
Finance lease cost: |  |  |  |
Interest on lease liability |  | $ | 29 |
Amortization of right-of-use asset |  |  | 209 |
Total Finance Lease Cost |  |  | 238 |
Operating Lease Costs |  | $ | 949 |
Other information related to leases was as follows (in thousands except lease term and discount rate):
Operating and Finance Leases Of Lessee Other Disclosure [Table Text Block] |
|  | June 30, |
|  | 2022 |
Cash paid for amounts included in the measurement of lease liabilities |  |  |  |
Operating cash flows from finance leases |  | $ | (21 | )
Operating cash flows from operating leases |  | $ | (1,151 | )
Right-of-use assets obtained in exchange for new operating lease liabilities |  | $ | 1,276 |
Weighted average remaining lease term (years): |  |  |  |
Finance leases |  |  | 2.02 |
Operating leases |  |  | 2.83 |
Weighted average discount rate: |  |  |  |
Finance leases |  |  | 3.26 |
Operating leases |  |  | 5.53 |
Schedule Of Future Minimum Rental Payments for Operating and Finance Leases [Table Text Block] |
|  | 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 |
|  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  |  |  |  |  |  |  |
2022 |  |  | 748 |  |  |  | 218 |
2023 |  |  | 537 |  |  |  | 137 |
2024 |  |  | 313 |  |  |  | 111 |
2025 |  |  | 291 |  |  |  | 22 |
Thereafter |  |  | 156 |  |  |  | - |
Total future minimum lease payments |  | $ | 2,045 |  |  | $ | 488 |
Less: amount representing interest |  |  | (169 | ) |  |  | (38 | )
Present value of net minimum lease payments |  |  | 1,876 |  |  |  | 450 |
Presentation on statement of financial position |  |  |  |  |
Current |  | $ | 672 |  |  | $ | 197 |
Non-Current |  | $ | 1,204 |  |  | $ | 253 |

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