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Note 6 - Other Accrued Expenses | 6 Months Ended
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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.

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