v3.25.4
Note 6 - Leases and Other Commitments and Contingencies - Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Operating lease costs $ 253 $ 252 $ 507 $ 505
Amortization of right-of use assets 7 0 14 3
Interest on lease liabilities 2 0 5 0
Total finance lease costs 9 0 19 3
Unrelated Party [Member]        
Operating lease costs 43 42 86 84
Amortization of right-of use assets 7 0 14 3
Interest on lease liabilities 2 0 5 0
Total finance lease costs 9 0 19 3
Vitamin Realty LLC [Member]        
Operating lease costs 210 210 421 421
Amortization of right-of use assets 0 0 0 0
Interest on lease liabilities 0 0 0 0
Total finance lease costs $ 0 $ 0 $ 0 $ 0