XML 35 R18.htm IDEA: XBRL DOCUMENT
v3.25.2

Note 8 - Property, Plant and Equipment | 12 Months Ended
--- | ---
Jun. 30, 2025
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | 8. PROPERTY, PLANT AND EQUIPMENT Property, plant and equipment consisted of the following:
|  | Estimated Useful |  |  | For the Year Ended June 30, |
|  | Life in Years |  |  | 2025 |  |  | 2024 |
Building and improvements |  |  | 3 - 20 |  |  | $ | 5,260 |  |  | $ | 5,185 |
Leasehold improvements |  |  | 1 - 27 |  |  |  | 7,446 |  |  |  | 9,629 |
Machinery and equipment |  |  | 3 - 7 |  |  |  | 22,189 |  |  |  | 25,090 |
Furniture and fixtures |  |  | 3 - 5 |  |  |  | 1,205 |  |  |  | 1,252 |
Equipment under finance leases |  |  | 3 - 5 |  |  |  | 1,481 |  |  |  | 1,545 |
Property, plant and equipment, gross |  |  |  |  | $ | 37,581 |  |  | $ | 42,701 |
Less: accumulated depreciation |  |  |  |  |  | (28,100 | ) |  |  | (32,561 | )
Less: accumulated amortization of equipment under finance leases |  |  |  |  |  | (1,383 | ) |  |  | (1,341 | )
Total accumulated depreciation |  |  |  |  | $ | (29,483 | ) |  | $ | (33,902 | )
Property, plant and equipment before currency translation effect, net |  |  |  |  | $ | 8,098 |  |  | $ | 8,799 |
Currency translation effect |  |  |  |  |  | (2,077 | ) |  |  | (2,862 | )
Property, plant and equipment, net |  |  |  |  | $ | 6,021 |  |  | $ | 5,937 |
Depreciation and amortization expense for property, plant and equipment during Fiscal 2025 and 2024 was $1,285 and $2,898, respectively. Addition is inclusive of additions made from finance lease amount.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration