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Note B - Inventories, Net | 9 Months Ended
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Mar. 31, 2020
Notes to Financial Statements |
Inventory Disclosure [Text Block] | B. Inventories, net Inventories, net consisted of the following (in thousands):
|  | March 3 1 , 20 20 |  |  | June 30, 201 9 |
Raw materials |  | $ | 19,042 |  |  | $ | 18,322 |
Work in progress |  |  | 4,160 |  |  |  | 3,785 |
Finished goods |  |  | 4,789 |  |  |  | 5,002 |
Reserve |  |  | (1,880 | ) |  |  | (1,106 | )
|  | $ | 26,111 |  |  | $ | 26,003 |
The inventory reserve as of March 31, 2020 included a reserve of $1.0 million related to one of our former customers, Kaged Muscle. We are working with this former customer to deliver the remaining products we completed, and to transition to a replacement manufacturer, including the transfer of inventory items we hold specific to this customer. However, due to the uncertainty regarding the future operations of this former customer, we recorded a reserve against inventory specific to this customer equal to the estimated net realizable value of those items. The inventory reserve as of June 30, 2019, included a reserve of $686,000, related to our first generation SR CarnoSyn® powder.

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- Definition The entire disclosure for inventory. Includes, but is not limited to, the basis of stating inventory, the method of determining inventory cost, the classes of inventory, and the nature of the cost elements included in inventory. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -URI http://asc.fasb.org/topic&trid=2126998 + Details
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