Note 26 - Leases (Tables)

12 Months Ended

Jun. 30, 2026

Notes Tables

Operating Lease, Lease Income [Table Text Block]

2027		$	169
2028			171
2029			29
		$	369


2026		$	65
2027			23
2028			18
2029			4
		$	110

Operating and Finance Leases of Lessee Disclosure [Table Text Block]

Components of Lease Balances		June 30,				June 30,
		2026				2025
Finance Leases (Plant and Equipment)
Plant and equipment, at cost		$	-			$	410
Accumulated depreciation			-				(133	)
Plant and Equipment, Net		$	-			$	277

Current portion of finance leases		$	-			$	43
Net of current portion of finance leases			-				-
Total Finance Lease Liabilities*		$	-			$	43

Operating Leases (Corporate Offices, Research and Development Facilities)
Operating lease right-of-use assets, Net		$	5,481			$	864

Current portion of operating leases			2,109				540
Net of current portion of operating leases			3,356				324
Total Operating Lease Liabilities		$	5,465			$	864

		For the Year Ended June 30,
		2026				2025
Lease Cost
Finance lease cost:
Interest on finance lease		$	1			$	3
Amortization of right-of-use assets			76				78
Total finance lease cost			77				81
Operating Lease Costs		$	1,024			$	1,450

Operating and Finance Leases Of Lessee Other Disclosure [Table Text Block]

		For the Year Ended June 30,
		2026				2025
Cash Paid for Amounts Included in the Measurement of Lease Liabilities
Operating cash flows from finance leases		$	(1	)		$	(3	)
Operating cash flows from operating leases			(891	)			(1,450	)
Finance cash flows from finance leases			(43	)			(59	)

Right-of-Use Assets Obtained in Exchange for New Operating Lease Liabilities			5,515				450

Weighted-Average Remaining Lease Term:
Finance leases			-				0.65
Operating leases			3.00				2.25
Weighted-Average Discount Rate:
Finance leases			-				1.98	%
Operating leases			4.66	%			4.93	%

Schedule Of Future Minimum Rental Payments for Operating and Finance Leases [Table Text Block]

		*Operating*
		*Lease*				*Finance Lease*
		*Liabilities*				*Liabilities*
Fiscal Year
2027			2,317				-
2028			2,035				-
2029			686				-
2030			582				-
2031			261				-
Total future minimum lease payments		$	5,881			$	-
Less: amount representing interest			(416	)			-
Present value of net minimum lease payments		$	5,465			$	-

Presentation on statement of financial position
Current			2,109				-
Non-Current			3,356				-

		*Operating*
		*Lease*				*Finance Lease*
		*Liabilities*				*Liabilities*
Fiscal Year
2026			560				44
2027			146				-
2028			217				-
Total future minimum lease payments		$	923			$	44
Less: amount representing interest			(59	)			(1	)
Present value of net minimum lease payments		$	864			$	43

Presentation on statement of financial position
Current			540				43
Non-Current			324				-