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v3.23.1

Note 4 - Property and Equipment, Net | 9 Months Ended
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Mar. 31, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | (4) Property and Equipment, net As of March 31, 2023, and June 30, 2022, property and equipment, net consisted of the following:
(In thousands) |  | March 31, 2023 |  |  | June 30, 2022 |
Furniture, fixtures, equipment & leasehold improvements |  | $ | 2,536 |  |  | $ | 1,371 |
Software |  |  | 217 |  |  |  | 264 |
Capital improvements in progress |  |  | 288 |  |  |  | 242 |
Gross property and equipment |  |  | 3,041 |  |  |  | 1,877 |
Accumulated depreciation and amortization |  |  | (872 | ) |  |  | (779 | )
Property and equipment, net |  | $ | 2,169 |  |  | $ | 1,098 |
Depreciation and amortization expense of property and equipment for the three months ended March 31, 2023, and 2022 was $88 thousand and $53 thousand, respectively. Depreciation and amortization expense of property and equipment for the nine months ended March 31, 2023 and 2022 was $221 thousand and $104 thousand, respectively.

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