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Note 4 - Property and Equipment
6 Months Ended
Dec. 31, 2022
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

(4) Property and Equipment, net

 

As of December 31, 2022 and June 30, 2022, property and equipment, net consisted of the following:

 

(In thousands)

 

December 31, 2022

  

June 30, 2022

 

Furniture, fixtures, equipment & leasehold improvements

 $1,981  $1,371 

Software

  217   264 

Capital improvements in progress

  140   242 

Gross property and equipment

  2,338   1,877 

Accumulated depreciation and amortization

  (784)  (779)

Property and equipment, net

 $1,554  $1,098 

 

Depreciation and amortization expense of property and equipment for the three months ended December 31, 2022 and 2021 was $82 thousand and $34 thousand, respectively. Depreciation and amortization expense of property and equipment for the six months ended December 31, 2022 and 2021 was $149 thousand and $51 thousand, respectively.