v3.26.3
Note 10 - Lease Commitments and Contingencies - Minimum Rental Commitment for Long-term Non-cancelable Leases (Details)
$ in Thousands
Jun. 30, 2026
USD ($)
2027, finance lease $ 54
2027 1,345
2028, finance lease 54
2028 1,274
2029, finance lease 9
2029 698
2030, finance lease 8
2030 15
2031, finance lease 0
2031 4
Total minimum lease payments, finance lease 125
Total minimum lease payments 3,336
Imputed interest, finance lease (10)
Imputed interest (259)
Total, finance lease 115
Total 3,077
Vitamin Realty LLC [Member]  
2027, operating lease 1,115
2028, operating lease 1,148
2029, operating lease 681
2030, operating lease 0
2031, operating lease 0
Total minimum lease payments, operating lease 2,944
Imputed interest, operating lease (224)
Total, operating lease 2,720
Unrelated Party [Member]  
2027, operating lease 176
2028, operating lease 72
2029, operating lease 8
2030, operating lease 7
2031, operating lease 4
Total minimum lease payments, operating lease 267
Imputed interest, operating lease (25)
Total, operating lease $ 242