Note 8 - Other Accrued Expenses

12 Months Ended

Jun. 30, 2026

Notes to Financial Statements

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

NOTE 8. OTHER ACCRUED EXPENSES

Other accrued expenses consist of the following:

	June 30,
(dollars in thousands)	2026		2025
Professional fees	$	491	$	455
Vendors payable		286		143
ETF operating and distribution expenses		285		411
Other taxes payable		73		72
Other accrued items		14		10
Other accrued expenses	$	1,149	$	1,091

Certain accrued expenses are reimbursable by HIVE; the related receivable is recorded separately within accounts and other receivables. See Note 16, Related Party Transactions, for additional details on amounts due from HIVE.