Note 4 - Property and Equipment, Net

6 Months Ended

Dec. 31, 2024

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

(4) Property and Equipment, net

As of December 31, 2024, and June 30, 2024, property and equipment, net consisted of the following, respectively: 

(In thousands)	December 31, 2024			June 30, 2024
Furniture, fixtures, equipment & leasehold improvements	$	3,924		$	3,613
Software		984			881
Capital improvements in progress		—			1
Gross property and equipment		4,908			4,495
Accumulated depreciation and amortization		(2,148	)		(1,732	)
Property and equipment, net	$	2,760		$	2,763

Depreciation and amortization expense of property and equipment was $239 thousand and $152 thousand for the three months ended December 31, 2024, and 2023, respectively. Depreciation and amortization expense of property and equipment was $471 thousand and $301 thousand for the six months ended December 31, 2024, and 2023, respectively. Total depreciation and amortization expense includes finance lease right-of-use asset amortization of $63 thousand and $72 thousand for each of the six months ended December 31, 2024, and 2023, respectively.