XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Note 4 - Property and Equipment | 3 Months Ended
--- | ---
Sep. 30, 2022
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | (4) Property and Equipment As of September 30, 2022 and June 30, 2022, property and equipment, net consisted of the following:
(In thousands) |  | September 30, 2022 |  |  | June 30, 2022 |
Furniture, fixtures, equipment & leasehold improvements |  | $ | 1,603 |  |  | $ | 1,371 |
Software |  |  | 209 |  |  |  | 264 |
Capital improvements in progress |  |  | 240 |  |  |  | 242 |
Gross property and equipment |  |  | 2,052 |  |  |  | 1,877 |
Accumulated depreciation and amortization |  |  | (702 | ) |  |  | (779 | )
Property and equipment, net |  | $ | 1,350 |  |  | $ | 1,098 |
Depreciation and amortization expense of property and equipment for the three months ended September 30, 2022 and 2021 was $67 thousand and $17 thousand, respectively.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration