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Note 4 - Property and Equipment, Net
 3 Months Ended
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.