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v3.23.1

Note 20 - Leases - Supplement Balance Sheet Information (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022 | Jun. 30, 2022
Plant and equipment, at cost | $ 1,749 |  | $ 1,749 |  | $ 1,727
Accumulated depreciation | (1,214) |  | (1,214) |  | (1,179)
Plant and Equipment, Net | 535 |  | 535 |  | 548
Current portion of finance leases | 103 |  | 103 |  | 118
Net of current portion of finance leases | 43 |  | 43 |  | 119
Total Finance Lease Liabilities | 146 |  | 146 |  | 237
Operating lease right-of-use assets | 3,059 |  | 3,059 |  | 3,152
Current portion of operating leases | 1,361 |  | 1,361 |  | 1,218
Net of current portion of operating leases | 1,698 |  | 1,698 |  | 1,934
Total Operating Lease Liabilities | 3,059 |  | 3,059 |  | $ 3,152
Lease Cost |  |  |  |  |
Interest on finance lease | 2 | $ 9 | 8 | $ 20 |
Amortization of right-of-use assets | 46 | 60 | 138 | 150 |
Total finance lease cost | 48 | 69 | 146 | 170 |
Operating Lease Costs | $ 384 | $ 331 | $ 1,133 | $ 801 |

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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