XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.1
Note 3 - Leases - Schedule of Future Minimum Lease Payments (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Jun. 30, 2024
2025, Operating Leases $ 43  
2025, Financing Leases 7  
2025 50  
2026, Operating Leases 0  
2026, Financing Leases 27  
2026 27  
2027, Operating Leases 0  
2027, Financing Leases 27  
2027 27  
2028, Operating Leases 0  
2028, Financing Leases 25  
2028 25  
Total lease obligations, Operating Leases 43  
Total lease obligations, Financing Leases 86  
Total lease obligations 129  
Less: imputed interest, Operating Leases 0  
Less: imputed interest, Financing Leases (8)  
Less: imputed interest (8)  
Present value of net minimum lease obligations, Operating Leases 43  
Present value of net minimum lease obligations, Financing Leases 78  
Present value of net minimum lease obligations 121  
Less: lease liabilities - current, Operating Leases (43) $ (138)
Less: lease liabilities - current, Finance Leases (23) (89)
Less: lease liabilities - current (66) (227)
Operating lease obligations 0 0
Financing lease obligations 55 73
Lease liabilities - non-current $ 55 $ 73