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Note 6 - Other Accrued Expenses | 9 Months Ended
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Mar. 31, 2025
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) |  | March 31, 2025 |  |  | June 30, 2024 |
Professional fees |  | $ | 485 |  |  | $ | 571 |
Vendors payable |  |  | 266 |  |  |  | 182 |
ETF operating and distribution expenses |  |  | 359 |  |  |  | 365 |
Other taxes payable |  |  | 56 |  |  |  | 79 |
Other accrued expenses |  | $ | 1,166 |  |  | $ | 1,197 |
As of March 31, 2025, and June 30, 2024, the Company had receivables from HIVE totaling $279,000 and $207,000, respectively, related to reimbursements for certain expenses. These amounts, reported within accounts and other receivables on the Consolidated Balance Sheets, include reimbursements for expenses presented in the table above, as well as additional reimbursable amounts not included in the table.

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