v3.25.2
Note 4 - Leases (Tables)
12 Months Ended
Jun. 30, 2025
Notes Tables  
Schedule of Balance Sheet Presentation of Operating and Finance Leases [Table Text Block]

(In thousands)

Classification on the Consolidated Balance Sheet

 

June 30, 2025

  

June 30, 2024

 

Assets:

         

Operating lease assets

Operating lease right-of-use assets, net

 $2,225  $119 

Financing lease assets

Property and equipment, net

  79   366 

Total lease assets

 $2,304  $485 
          

Liabilities:

         

Current:

         

Operating lease obligations

Lease liabilities, current

 $381  $138 

Financing lease obligations

Lease liabilities, current

  24   89 

Non-current:

         

Operating lease obligations

Lease liabilities, non-current

  2,225   - 

Financing lease obligations

Lease liabilities, non-current

  49   73 

Total lease liabilities

 $2,679  $300 
Lessee, Operating and Financing Leases, Liability, Maturity [Table Text Block]

For the Year Ended June 30,

 

Operating Leases

  

Financing Leases

  

Total

 

2026

 $381  $27  $408 

2027

  396   27   423 

2028

  411   25   436 

2029

  426   -   426 

2030

  442   -   442 

Thereafter

  1,057   -   1,057 

Total lease obligations

  3,113   79   3,192 

Imputed interest

  (507)  (6)  (513)

Present value of net minimum lease obligations

  2,606   73   2,679 

Lease liabilities - current

  (381)  (24)  (405)

Lease liabilities - non-current

 $2,225  $49  $2,274 
Lessee, Operating and Finance Leases, Weighted Average Lease Term And Discount Rate [Table Text Block]

Weighted-average remaining lease term (years):

    

Operating leases

  7.42 

Financing leases

  3.00 

Weighted-average discount rate:

    

Operating leases

  4.80%

Financing leases

  6.10%