v3.26.1
Note 4 - Leases - Schedule of Future Minimum Lease Payments (Details) - USD ($)
$ in Thousands
Mar. 31, 2026
Jun. 30, 2025
2026, Operating Leases $ 95  
2026, Financing Leases 6  
2026 101  
2027, Operating Leases 361  
2027, Financing Leases 26  
2027 387  
2028, Operating Leases 374  
2028, Financing Leases 26  
2028 400  
2029, Operating Leases 353  
2029, Financing Leases 0  
2029 353  
2030, Operating Leases 438  
2030, Financing Leases 0  
2030 438  
Thereafter, Operating Leases 1,127  
Thereafter, Financing Leases 0  
Thereafter 1,127  
Total lease obligations, Operating Leases 2,748  
Total lease obligations, Financing Leases 58  
Total lease obligations 2,806  
Less: imputed interest, Operating Leases (424)  
Less: imputed interest, Financing Leases (3)  
Less: imputed interest (427)  
Present value of net minimum lease obligations, Operating Leases 2,324  
Present value of net minimum lease obligations, Financing Leases 55  
Present value of net minimum lease obligations 2,379  
Less: lease liabilities - current, Operating Leases (251) $ (381)
Less: lease liabilities - current, Finance Leases (24) (24)
Less: lease liabilities - current (275) (405)
Operating lease obligations 2,073 2,225
Financing lease obligations 31 49
Lease liabilities - non-current $ 2,104 $ 2,274