Note 6 - Lease Commitments and Contingencies (Tables)

3 Months Ended

Sep. 30, 2026

Notes Tables

Lease, Cost [Table Text Block]

		Three months ended September 30,
		2026												2025
		Related Party - Vitamin Realty				Other Leases				Totals				Related Party - Vitamin Realty				Other Leases				Totals

Operating lease costs		$	290			$	43			$	333			$	211			$	43			$	254

Finance Lease Costs:
Amortization of right-of use assets		$	-			$	7				7			$	-			$	7			$	7
Total finance lease cost		$	-			$	7			$	7			$	-			$	7			$	7

Leases and Remaining Commitments [Table Text Block]

		Right-of-use Assets				Current Portion of Operating Lease Obligations				Operating Lease Obligations				Remaining Cash Commitment

Vitamin Realty Lease		$	2,427			$	1,018			$	1,457			$	2,669
Warehouse Lease			160				136				24				174
Transportation equipment lease			16				16				-				17
Office equipment leases			27				6				22				33
		$	2,630			$	1,176			$	1,503			$	2,893

		Right-of-use Assets				Current Portion Operating Lease Obligations				Operating Lease Obligations				Remaining Cash Commitment

Vitamin Realty Lease		$	2,686			$	1,002			$	1,718			$	2,944
Warehouse lease			192				134				158				210
Transportation equipment lease			21				19				2				22
Office equipment leases			30				6				24				35
		$	2,929			$	1,161			$	1,802			$	3,211

		Right-of-use Assets				Current Portion Finance Lease Obligations				Finance Lease Obligations				Remaining Cash Commitment

US Bank		$	109			$	40			$	32			$	78
ByLine Financial Group			28				8				23				34
		$	137			$	48			$	55			$	112

		Right-of-use Assets				Current Portion Finance Lease Obligations				Finance Lease Obligations				Remaining Cash Commitment

US Bank		$	113			$	40			$	42			$	89
ByLine Financial Group			31				8				25				36
		$	144			$	48			$	67			$	125

Supplemental Cash Flow Information, Leases [Table Text Block]

		Related Party - Vitamin Realty				Other Leases				Totals

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	275			$	43			$	318
Operating cash flows from finance leases			-				2				2
Financing cash flows from finance lease obligations			-				12				12

		Related Party - Vitamin Realty				Other Leases				Totals

Cash paid for amounts included in the measurement of lease liabilities:
Operating cash flows from operating leases		$	211			$	43			$	254
Operating cash flows from finance leases			-				2				2
Financing cash flows from finance lease obligations			-				11				11

Lessee, Operating Lease and Finance Lease, Liability, Maturity [Table Text Block]

		Operating				Related Party				Finance
Year ending		Lease				Operating Lease				Lease
June 30,		Commitments				Commitment				Commitments				Total

2027, remaining		$	133			$	840			$	41			$	2,014
2028			72				1,148				54				1,274
2029			8				681				9				698
2030			7				-				8				15
2031			4				-				-				4
Total minimum lease payments			224				2,669				112				3,005
Imputed interest			(20	)			(194	)			(8	)			(222	)
*Total*		$	204			$	2,475			104				$	2,783