Note 6 - Other Accrued Expenses

3 Months Ended

Sep. 30, 2024

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 6. OTHER ACCRUED EXPENSES

Other accrued expenses consist of the following:

(dollars in thousands)	September 30, 2024		June 30, 2024
Professional fees	$	417	$	571
Vendors payable		214		182
ETF operating and distribution expenses		435		365
Other taxes payable		105		79
Other accrued expenses	$	1,171	$	1,197

The Company had $219,000 and $207,000 of receivables from HIVE included in the Consolidated Balance Sheets within receivables as of September 30, 2024, and June 30, 2024, respectively, related to the reimbursement of certain amounts reflected in the table above.