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Note 21 - Leases (Tables)

6 Months Ended

Dec. 31, 2021

Notes Tables

Schedule of Future Minimum Rental Income For Operating Leases [Table Text Block]

Remainder of fiscal 2022		$	74
Fiscal 2023			8
		$	82

Fiscal 2022		$	145
Fiscal 2023			16
		$	161

Sales-type leases under which the Company is the lessor arise from the lease of four units of chiller systems. The Company classifies its lease arrangements at inception of the arrangement. The lease term is 3 years, contains an automatic transfer of title at the end of the lease term and a guarantee of residual value at the end of the lease term. The customer is required to pay for executory cost such as taxes.

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

Components of Lease Balances		December 31,
		2021
Assets
Gross financial sales receivable		$	55
Unearned finance income			(5	)
Financed sales receivable		$	50
Net financed sales receivables due within one year		$	21
Net financed sales receivables due after one year		$	29

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

		Dec. 31, 2021 (Unaudited)				June 30, 2021
Finance Leases (Plant and Equipment)
Plant and equipment, at cost			1,825				1,413
Accumulated depreciation			(1,126	)			(1,199	)
Plant and Equipment, Net			699				214
Current portion of finance leases			163				197
Net of current portion of finance leases			178				253
Total Finance Lease Liabilities			341				450
Operating Leases (Corporate Offices, Research and Development Facilities)
Operating lease right-of-use assets			2,699				1,876
Current portion of operating leases			845				672
Net of current portion of operating leases			1,857				1,204
Total Operating Lease Liabilities			2,702				1,876

		Three Months Ended								Six Months Ended
		Dec. 31,				Dec. 31,				Dec. 31,					Dec. 31,
		2021				2020				2021					2020
		(Unaudited)				(Unaudited)				(Unaudited)					(Unaudited)
Lease Cost
Finance lease cost:
Interest on finance lease		$	5			$	8			$	11			$	20
Amortization of right-of -use assets			62				63				90				125
Total finance lease cost			67				71				101				145
Operating Lease Costs		$	231			$	189			$	470			$	375

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

		Six months ended				Six months ended
		Dec. 31,				Dec. 31,
		2021				2020
		(Unaudited)				(Unaudited)
Cash Paid for Amounts Included in the Measurement of Lease Liabilities
Operating cash flows from finance leases		$	13			$	19
Operating cash flows from operating leases			470				375
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities			-				847
Weighted-Average Remaining Lease Term:
Finance leases			2.69				3.31
Operating leases			3.57				2.97
Weighted-Average Discount Rate:
Finance leases			3.50	%			3.36	%
Operating leases			4.81	%			4.72	%

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

		Operating Lease Liabilities				Finance Lease Liabilities
Fiscal Year
Remainder of 2022			516				173
2023			805				114
2024			566				76
2025			565				4
2026			444				-
Thereafter			73				-
Total future minimum lease payments			2,969				367
Less: amount representing interest			(267	)			(26	)
Present value of net minimum lease payments			2,702				341
Presentation on statement of financial position
Current			845				163
Noncurrent			1,857				178

		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
Noncurrent			1,204				253

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