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v3.24.3

Note 25 - Leases (Tables) | 12 Months Ended
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Jun. 30, 2024
Notes Tables |
Schedule of Future Minimum Rental Income For Operating Leases [Table Text Block] |
2025 |  | $ | 131 |
2026 |  |  | 44 |
2027 |  |  | 16 |
|  | $ | 191 |
2024 |  | $ | 141 |
2025 |  |  | 141 |
2026 |  |  | 46 |
2027 |  |  | 16 |
|  | $ | 344 |
Sales-type and Direct Financing Leases, Lease Receivable [Table Text Block] |
Components of Lease Balances |  | For the Year Ended June 30, |
|  | 2024 |  |  | 2023 |
Assets |  |  |  |  |  |  |  |
Gross financial sales receivable |  | $ | - |  |  | $ | 17 |
Unearned finance income |  |  | - |  |  |  | (1 | )
Financed sales receivable |  | $ | - |  |  | $ | 16 |
Net financed sales receivables due within one year |  | $ | - |  |  | $ | 16 |
Net financed sales receivables due after one year |  | $ | - |  |  | $ | - |
Operating and Finance Leases of Lessee Disclosure [Table Text Block] |
Components of Lease Balances |  | June 30, |  |  | June 30, |
|  | 2024 |  |  | 2023 |
Finance Leases (Plant and Equipment) |  |  |  |  |  |  |  |
Plant and equipment, at cost |  | $ | 1,649 |  |  | $ | 1,734 |
Accumulated depreciation |  |  | (1,091 | ) |  |  | (1,075 | )
Plant and Equipment, Net |  | $ | 558 |  |  | $ | 659 |
Current portion of finance leases |  | $ | 57 |  |  | $ | 107 |
Net of current portion of finance leases |  |  | 34 |  |  |  | 42 |
Total Finance Lease Liabilities |  | $ | 91 |  |  | $ | 149 |
Operating Leases (Corporate Offices, Research and Development Facilities) |  |  |  |  |  |  |  |
Operating lease right-of-use assets, Net |  | $ | 1,887 |  |  | $ | 2,609 |
Current portion of operating leases |  |  | 1,162 |  |  |  | 1,098 |
Net of current portion of operating leases |  |  | 725 |  |  |  | 1,511 |
Total Operating Lease Liabilities |  | $ | 1,887 |  |  | $ | 2,609 |
|  | For the Year Ended June 30, |
|  | 2024 |  |  | 2023 |
Lease Cost |  |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |
Interest on finance lease |  | $ | 7 |  |  | $ | 2 |
Amortization of right-of-use assets |  |  | 85 |  |  |  | 43 |
Total finance lease cost |  |  | 92 |  |  |  | 45 |
Operating Lease Costs |  | $ | 1,548 |  |  | $ | 1,518 |
Operating and Finance Leases Of Lessee Other Disclosure [Table Text Block] |
|  | For the Year Ended June 30, |
|  | 2024 |  |  | 2023 |
Cash Paid for Amounts Included in the Measurement of Lease Liabilities |  |  |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | (6 | ) |  | $ | (10 | )
Operating cash flows from operating leases |  |  | (1,415 | ) |  |  | (1,300 | )
Finance cash flows from finance leases |  |  | (112 | ) |  |  | (120 | )
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities |  |  | 732 |  |  |  | 1,297 |
Weighted-Average Remaining Lease Term: |  |  |  |  |  |  |  |
Finance leases |  |  | 1.46 |  |  |  | 1.59 |
Operating leases |  |  | 1.58 |  |  |  | 2.42 |
Weighted-Average Discount Rate: |  |  |  |  |  |  |  |
Finance leases |  |  | 2.47 | % |  |  | 3.22 | %
Operating leases |  |  | 5.60 | % |  |  | 5.68 | %
Schedule Of Future Minimum Rental Payments for Operating and Finance Leases [Table Text Block] |
|  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  |  |  |  |  |  |  |
2025 |  |  | 1,234 |  |  |  | 61 |
2026 |  |  | 658 |  |  |  | 34 |
2027 |  |  | 86 |  |  |  | - |
Thereafter |  |  | - |  |  |  | - |
Total future minimum lease payments |  | $ | 1,978 |  |  | $ | 95 |
Less: amount representing interest |  |  | (91 | ) |  |  | (4 | )
Present value of net minimum lease payments |  | $ | 1,887 |  |  | $ | 91 |
Presentation on statement of financial position |  |  |  |  |  |  |  |
Current |  |  | 1,162 |  |  |  | 57 |
Non-Current |  |  | 725 |  |  |  | 34 |
|  | Operating Lease Liabilities |  |  | Finance Lease Liabilities |
Fiscal Year |  |  |  |  |  |  |  |
2024 |  |  | 1,321 |  |  |  | 112 |
2025 |  |  | 846 |  |  |  | 33 |
2026 |  |  | 570 |  |  |  | 12 |
Thereafter |  |  | 64 |  |  |  | - |
Total future minimum lease payments |  | $ | 2,801 |  |  | $ | 157 |
Less: amount representing interest |  |  | (192 | ) |  |  | (8 | )
Present value of net minimum lease payments |  | $ | 2,609 |  |  | $ | 149 |
Presentation on statement of financial position |  |  |  |  |  |  |  |
Current |  |  | 1,098 |  |  |  | 107 |
Non-Current |  |  | 1,511 |  |  |  | 42 |

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