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Note 6 - Leases (Tables)
3 Months Ended
Sep. 30, 2024
Notes Tables  
Lease, Cost [Table Text Block]
  

Three Months Ended

  
  

September 30,

  
  

2024

  

2023

 

Statement of Operations Classification

  

(in thousands)

  

Lease cost:

         

Operating lease cost

 $122  $360 

Operating expenses

Short-term lease cost

  91   23 

Operating expenses

Finance lease cost:

         

Amortization of leased assets

     14 

Cost of sales

Interest on lease liabilities

     1 

Interest expense

Total lease cost

 $213  $398  
  

September 30,

  

June 30,

 
  

2024

  

2024

 

Weighted-average remaining lease term (years):

        

Operating lease assets

  4.2   2.7 

Weighted-average discount rate:

        

Operating lease assets

  11.1%  10.0%
  

Three Months Ended

 
  

September 30,

 
  

2024

  

2023

 
  

(in thousands)

 

Cash flow classification of lease payments:

        

Operating cash flows from operating leases

 $168  $360 

Operating cash flows from finance leases

 $  $1 

Financing cash flows from finance leases

 $  $23 
Schedule of Lease by Balance Sheet Information [Table Text Block]
  

September 30,

  

June 30,

  
  2024  2024 

Balance Sheet Classification

  

(in thousands)

  

Assets:

         

Operating lease assets

 $1,225  $829 

Operating lease right-of-use assets

          

Liabilities:

         

Current: operating leases

 $484  $712 

Other current liabilities

Non-current: operating leases

  1,144   577 

Other non-current liabilities

Total lease liabilities

 $1,628  $1,289  
Lessee, Liability, Maturity [Table Text Block]
  

Operating

 
  

(in thousands)

 

2025 (remaining 9 months)

 $792 

2026

  399 

2027

  377 

2028

  386 

2029

  358 

2030

  230 

Thereafter

  19 

Total lease payments

  2,561 

Less: imputed interest

  (520)

Less: tenant improvement allowance

  (413)

Lease liabilities

 $1,628