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Note 8 - Other Accrued Expenses

12 Months Ended

Jun. 30, 2025

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)		2025				2024
Professional fees		$	455			$	571
Vendors payable			143				173
ETF operating and distribution expenses			411				365
Other taxes payable			72				79
Other accrued items			10				9
Other accrued expenses		$	1,091			$	1,197

Other accrued expenses include amounts receivable from HIVE for reimbursable out-of-pocket expenses incurred by the Company. See Note 16, Related Party Transactions, for additional details on amounts due from HIVE.

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The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period.

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