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v3.23.3

Note 4 - Property and Equipment, Net | 3 Months Ended
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Sep. 30, 2023
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | (4) Property and Equipment, net As of September 30, 2023, and June 30, 2023, property and equipment, net consisted of the following, respectively:
(In thousands) |  | September 30, 2023 |  |  | June 30, 2023 |
Furniture, fixtures, equipment & leasehold improvements |  | $ | 3,158 |  |  | $ | 2,805 |
Software |  |  | 241 |  |  |  | 217 |
Capital improvements in progress |  |  | 295 |  |  |  | 649 |
Gross property and equipment |  |  | 3,694 |  |  |  | 3,671 |
Accumulated depreciation and amortization |  |  | (1,149 | ) |  |  | (1,001 | )
Property and equipment, net |  | $ | 2,545 |  |  | $ | 2,670 |
Depreciation and amortization expense of property and equipment was $149 thousand and $67 thousand for the three months ended September 30, 2023 and 2022, respectively. Total depreciation and amortization expense includes finance lease right-of-use asset amortization of $31 thousand and $26 thousand for the three months ended September 30, 2023 and 2022, respectively.

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