v3.26.3
Note 10 - Lease Commitments and Contingencies - Leases and Commitments (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Right-of-use assets $ 2,929   $ 855
Operating Lease, Liability, Current 1,161   634
Operating lease obligations 1,802   221
Remaining cash commitment 3,211   904
Right-of-use assets 144 $ 144 171
Current portion finance lease obligations 48 48 45
Finance lease obligations 67 67 115
Lease commitment   125 179
Office Equipment Leases [Member]      
Right-of-use assets 30   14
Operating Lease, Liability, Current 6   6
Operating lease obligations 24   8
Remaining cash commitment 35   16
US Bank [Member]      
Right-of-use assets   113 133
Current portion finance lease obligations   40 38
Finance lease obligations   42 83
Lease commitment   89 133
ByLine Financial Group [Member]      
Right-of-use assets   31 38
Current portion finance lease obligations   8 7
Finance lease obligations   25 32
Lease commitment   $ 36 46
Vitamin Realty LLC [Member]      
Right-of-use assets 2,686   485
Operating Lease, Liability, Current 1,002   485
Operating lease obligations 1,718   0
Remaining cash commitment 2,944   491
Warehouse Lease [Member]      
Right-of-use assets 192   317
Operating Lease, Liability, Current 134   125
Operating lease obligations 58   192
Remaining cash commitment 210   354
Transportation Equipment Lease [Member]      
Right-of-use assets 21   39
Operating Lease, Liability, Current 19   18
Operating lease obligations 2   21
Remaining cash commitment $ 22   $ 43