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Note 6 - Leases (Tables)
6 Months Ended
Dec. 31, 2023
Notes Tables  
Lease, Cost [Table Text Block]
  

Three Months Ended

  

Six Months Ended

  
  

December 31,

  

December 31,

  
  

2023

  

2022

  

2023

  

2022

 

Statement of Operations Classification

  

(in thousands)

  

Lease cost:

                 

Operating lease cost

 $381  $359  $741  $716 

Operating expenses

Short-term lease cost

  21   19   44   44 

Operating expenses

Finance lease cost:

                 

Amortization of leased assets

  15   19   29   37 

Cost of sales

Interest on lease liabilities

  1   2   2   5 

Other expense, net

Total net lease cost

 $418  $399  $816  $802  
  

December 31,

  

June 30,

 
  

2023

  

2023

 

Weighted-average remaining lease term (years):

        

Operating lease assets

  2.62   1.72 

Finance lease assets

  0.37   0.87 

Weighted-average discount rate:

        

Operating lease assets

  8.85%  7.78%

Finance lease assets

  6.54%  6.54%
  

Six Months Ended

 
  

December 31,

 
  

2023

  

2022

 
  

(in thousands)

 

Cash flow classification of lease payments:

        

Operating cash flows from operating leases

 $697  $716 

Operating cash flows from finance leases

 $2  $5 

Financing cash flows from finance leases

 $46  $52 
Schedule of Lease by Balance Sheet Information [Table Text Block]
  

December 31,

  

June 30,

  
  2023  2023 

Balance Sheet Classification

  

(in thousands)

  

Assets:

         

Operating lease assets

 $2,133  $2,054 

Operating lease right-of-use assets

Finance lease assets

     159 

Property and equipment, net

Total lease assets

 $2,133  $2,213  

Liabilities:

         

Current:

         

Operating leases

 $1,369  $1,258 

Other current liabilities

Finance leases

  39   85 

Current portion of debt

Non-current:

         

Operating leases

  845   832 

Other non-current liabilities

Total lease liabilities

 $2,253  $2,175  
Lessee, Liability, Maturity [Table Text Block]
  

Operating

  

Finance

 
  

(in thousands)

 

2024 (remaining 6 months)

 $735  $40 

2025

  938    

2026

  282    

2027

  241    

2028

  199    

Thereafter

  151    

Total lease payments

  2,546   40 

Less: imputed interest

  (332)  (1)

Lease liabilities

 $2,214  $39