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Note 24 - Leases (Tables)

12 Months Ended

Jun. 30, 2025

Notes Tables

Operating Lease, Lease Income [Table Text Block]

2026		$	65
2027			23
2028			18
2029			4
		$	110


2025		$	131
2026			44
2027			16
		$	191

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

Components of Lease Balances		June 30,				June 30,
		2025				2024
Finance Leases (Plant and Equipment)
Plant and equipment, at cost		$	400			$	1,649
Accumulated depreciation			(131	)			(1,091	)
Plant and Equipment, Net		$	269			$	558

Current portion of finance leases		$	43			$	57
Net of current portion of finance leases			-				34
Total Finance Lease Liabilities		$	43			$	91

Operating Leases (Corporate Offices, Research and Development Facilities)
Operating lease right-of-use assets, Net		$	864			$	1,887

Current portion of operating leases			540				1,162
Net of current portion of operating leases			324				725
Total Operating Lease Liabilities		$	864			$	1,887

		For the Year Ended June 30,
		2025				2024
Lease Cost
Finance lease cost:
Interest on finance lease		$	3			$	7
Amortization of right-of-use assets			78				85
Total finance lease cost			81				92
Operating Lease Costs		$	1,450			$	1,548

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

		For the Year Ended June 30,
		2025				2024
Cash Paid for Amounts Included in the Measurement of Lease Liabilities
Operating cash flows from finance leases		$	(3	)		$	(6	)
Operating cash flows from operating leases			(1,450	)			(1,415	)
Finance cash flows from finance leases			(59	)			(112	)
Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities			450				732

Weighted-Average Remaining Lease Term:
Finance leases			0.65				1.46
Operating leases			2.25				1.58
Weighted-Average Discount Rate:
Finance leases			1.98	%			2.47	%
Operating leases			4.93	%			5.60	%

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

		*Operating*
		*Lease*				*Finance Lease*
		*Liabilities*				*Liabilities*
Fiscal Year
2026			560				44
2027			146				-
2028			217				-
Total future minimum lease payments		$	923			$	44
Less: amount representing interest			(59	)			(1	)
Present value of net minimum lease payments		$	864			$	43

Presentation on statement of financial position
Current			540				43
Non-Current			324				-

		*Operating*
		*Lease*				*Finance 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