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Note 21 - Leases (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2024
Notes Tables |
Operating Lease, Lease Income [Table Text Block] |
Remainder of 2025 |  | $ | 115 |
2026 |  |  | 58 |
2027 |  |  | 31 |
2028 |  |  | 18 |
2029 |  |  | 6 |
|  | $ | 228 |
2025 |  | $ | 131 |
2026 |  |  | 44 |
2027 |  |  | 16 |
|  | $ | 191 |
Operating and Finance Leases of Lessee Disclosure [Table Text Block] |
Components of Lease Balances |  | Sept. 30, |  |  | June 30, |
|  | 2024 |  |  | 2024 |
|  | (Unaudited) |  |  |  |  |
Finance Leases (Plant and Equipment) |  |  |  |  |  |  |  |
Plant and equipment, at cost |  | $ | 1,854 |  |  | $ | 1,649 |
Accumulated depreciation |  |  | (1,263 | ) |  |  | (1,091 | )
Plant and Equipment, Net |  | $ | 591 |  |  | $ | 558 |
Current portion of finance leases |  | $ | 49 |  |  | $ | 57 |
Net of current portion of finance leases |  |  | 24 |  |  |  | 34 |
Total Finance Lease Liabilities |  | $ | 73 |  |  | $ | 91 |
Operating Leases (Corporate Offices, Manufacturing and Testing Facilities) |  |  |  |  |  |  |  |
Operating lease right-of-use assets, Net |  | $ | 1,626 |  |  | $ | 1,887 |
Current portion of operating leases |  |  | 1,095 |  |  |  | 1,162 |
Net of current portion of operating leases |  |  | 531 |  |  |  | 725 |
Total Operating Lease Liabilities |  | $ | 1,626 |  |  | $ | 1,887 |
|  | Three Months Ended |
|  | Sept. 30, |  |  | Sept. 30, |
|  | 2024 |  |  | 2023 |
|  | (Unaudited) |  |  | (Unaudited) |
Lease Cost |  |  |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |  |  |
Interest on finance lease |  | $ | 1 |  |  | $ | 13 |
Amortization of right-of-use assets |  |  | 15 |  |  |  | 55 |
Total finance lease cost |  |  | 16 |  |  |  | 68 |
Operating Lease Costs |  | $ | 388 |  |  | $ | 362 |
Operating and Finance Leases Of Lessee Other Disclosure [Table Text Block] |
|  | Three Months Ended |
|  | Sept. 30, |  |  | Sept. 30, |
|  | 2024 |  |  | 2023 |
|  | (Unaudited) |  |  | (Unaudited) |
Cash Paid for Amounts Included in the Measurement of Lease Liabilities |  |  |  |  |  |  |  |
Operating cash flows from finance leases |  | $ | (1 | ) |  | $ | (2 | )
Operating cash flows from operating leases |  |  | (363 | ) |  |  | (346 | )
Finance cash flows from finance leases |  |  | (23 | ) |  |  | (26 | )
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities |  |  | - |  |  |  | 932 |
Weighted-Average Remaining Lease Term: |  |  |  |  |  |  |  |
Finance leases |  |  | 1.73 |  |  |  | 1.61 |
Operating leases |  |  | 1.42 |  |  |  | 2.25 |
Weighted-Average Discount Rate: |  |  |  |  |  |  |  |
Finance leases |  |  | 2.35 | % |  |  | 2.99 | %
Operating leases |  |  | 5.41 | % |  |  | 5.61 | %
Schedule Of Future Minimum Rental Payments for Operating and Finance Leases [Table Text Block] |
|  | Operating |  |  | Finance |
|  | Lease |  |  | Lease |
|  | Liabilities |  |  | Liabilities |
Fiscal Year |  |  |  |  |  |  |  |
Remainder of Fiscal 2025 |  |  | 914 |  |  |  | 40 |
2026 |  |  | 690 |  |  |  | 36 |
2027 |  |  | 92 |  |  |  | - |
Total future minimum lease payments |  | $ | 1,696 |  |  | $ | 76 |
Less: amount representing interest |  |  | (70 | ) |  |  | (3 | )
Present value of net minimum lease payments |  | $ | 1,626 |  |  | $ | 73 |
Presentation on statement of financial position |  |  |  |  |  |  |  |
Current |  |  | 1,095 |  |  |  | 49 |
Non-Current |  |  | 531 |  |  |  | 24 |
|  | Operating |  |  | Finance |
|  | Lease |  |  | Lease |
|  | Liabilities |  |  | Liabilities |
Fiscal Year |  |  |  |  |  |  |  |
2025 |  | $ | 1,234 |  |  | $ | 61 |
2026 |  |  | 658 |  |  |  | 34 |
2027 |  |  | 86 |  |  |  | - |
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 |

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