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v3.22.2.2

Note 3 - Leases (Tables) | 3 Months Ended
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Sep. 30, 2022
Notes Tables |
Schedule of Balance Sheet Presentation of Operating and Finance Leases [Table Text Block] |
(In thousands) |  | Classification on the Condensed Consolidated Balance Sheet |  | September 30, 2022 |
Assets: |  |  |  |  |  |
Operating lease assets |  | Operating leases, right-of-use assets, net |  | $ | 140 |
Financing lease assets |  | Property and equipment, net |  |  | 440 |
Total lease assets |  | $ | 580 |
Liabilities: |  |  |  |  |  |
Current: |  |  |  |  |  |
Operating lease obligations |  | Lease liabilities, current |  | $ | 98 |
Financing lease obligations |  | Lease liabilities, current |  |  | 141 |
Non-current: |  |  |  |  |  |
Operating lease obligations |  | Lease liabilities, non-current |  |  | 64 |
Financing lease obligations |  | Lease liabilities, non-current |  |  | 177 |
Total lease liabilities |  | $ | 480 |
Lessee, Operating and Financing Leases, Liability, Maturity [Table Text Block] |
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
For the Year Ended June 30, |  | Operating Leases |  |  | Financing Leases |  |  | Total |
2023 |  | $ | 78 |  |  | $ | 116 |  |  | $ | 194 |
2024 |  |  | 93 |  |  |  | 154 |  |  |  | 247 |
2025 |  |  | — |  |  |  | 67 |  |  |  | 67 |
2026 |  |  | — |  |  |  | — |  |  |  | — |
2027 |  |  | — |  |  |  | — |  |  |  | — |
Thereafter |  |  | — |  |  |  | — |  |  |  | — |
Total lease obligations |  |  | 171 |  |  |  | 337 |  |  |  | 508 |
Less: imputed interest |  |  | 9 |  |  |  | 19 |  |  |  | 28 |
Present value of net minimum lease obligations |  |  | 162 |  |  |  | 318 |  |  |  | 480 |
Less: lease liabilities - current |  |  | 98 |  |  |  | 141 |  |  |  | 239 |
Lease liabilities - non-current |  | $ | 64 |  |  | $ | 177 |  |  | $ | 241 |
Lessee, Operating and Finance Leases, Weighted Average Lease Term And Discount Rate [Table Text Block] |
Weighted-average remaining lease term (years): |  |  |  |
Operating leases |  |  | 1.6 |
Financing leases |  |  | 2.2 |
Weighted-average discount rate: |  |  |  |
Operating leases |  |  | 6.4 | %
Financing leases |  |  | 5.3 | %

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- Definition Tabular disclosure for lessee's operating and finance leases weighted average lease term and discount rate. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating and finance lease liabilities. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition Tabular disclosure of the balance sheet presentation of the operating and finance leases. + References No definition available. + Details
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- References No definition available. + Details
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