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Note 6 - Other Accrued Expenses | 3 Months Ended
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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.

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