Note 6 - Other Accrued Expenses

6 Months Ended

Dec. 31, 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)	December 31, 2024		June 30, 2024
Professional fees	$	414	$	571
Vendors payable		191		182
ETF operating and distribution expenses		458		365
Other taxes payable		123		79
Other accrued expenses	$	1,186	$	1,197

The Company had receivables from HIVE related to reimbursements for certain expenses totaling $149,000 as of December 31, 2024, and $207,000 as of June 30, 2024. These amounts, reported under accounts and other receivables on the Consolidated Balance Sheets, include reimbursements for expenses listed within vendors payable in the table above, as well as additional amounts not reflected in the table.