XML 98 R88.htm IDEA: XBRL DOCUMENT v3.25.1
Note 21 - Leases - Supplement Balance Sheet Information (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2025
Mar. 31, 2024
Jun. 30, 2024
Plant and equipment, at cost $ 1,642   $ 1,642   $ 1,649
Accumulated depreciation (1,110)   (1,110)   (1,091)
Plant and Equipment, Net 532   532   558
Current portion of finance leases 45   45   57
Net of current portion of finance leases 0   0   34
Total Finance Lease Liabilities 45   45   91
Operating lease right-of-use assets 1,107   1,107   1,887
Current portion of operating leases 698   698   1,162
Net of current portion of operating leases 407   407   725
Total Operating Lease Liabilities 1,105   1,105   $ 1,887
Interest on finance lease 1 $ 1 3 $ 6  
Amortization of right-of-use assets 19 13 57 69  
Total finance lease cost 20 14 60 75  
Operating Lease Costs $ 355 $ 393 $ 1,130 $ 1,147