Note 7 - Other Accrued Expenses

9 Months Ended

Mar. 31, 2024

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 7. OTHER ACCRUED EXPENSES

Other accrued expenses consist of the following:

(dollars in thousands)	March 31, 2024		June 30, 2023
Professional fees	$	538	$	697
Vendors payable		359		157
ETF operating and distribution expenses		548		344
Other taxes payable		73		76
Other		111		-
Other accrued expenses	$	1,629	$	1,274

The Company had $127,000 and $43,000 of receivables from HIVE included in the Consolidated Balance Sheets within receivables as of March 31, 2024, and June 30, 2023, respectively, related to the reimbursement of certain amounts reflected in the table above.