XML 34 R11.htm IDEA: XBRL DOCUMENT
v3.24.3

Note 5 - Property and Equipment, Net | 12 Months Ended
--- | ---
Jun. 30, 2024
Notes to Financial Statements |
Property, Plant and Equipment Disclosure [Text Block] | (5) Property and Equipment, net As of June 30, 2024 and 2023, property and equipment, net consisted of the following:
|  | June 30, |
(In thousands) |  | 2024 |  |  | 2023 |
Furniture, fixtures, equipment & leasehold improvements |  | $ | 3,613 |  |  | $ | 2,805 |
Software |  |  | 881 |  |  |  | 217 |
Capital improvements in progress |  |  | 1 |  |  |  | 649 |
Gross property and equipment |  |  | 4,495 |  |  |  | 3,671 |
Accumulated depreciation |  |  | (1,732 | ) |  |  | (1,001 | )
Property and equipment, net |  | $ | 2,763 |  |  | $ | 2,670 |
Total depreciation and amortization expense of property and equipment was $731 thousand for the year ended June 30, 2024 and $366 thousand for the year ended June 30, 2023. Depreciation and amortization expense includes finance lease right-of-use asset amortization of $124 thousand and $101 thousand for the years ended June 30, 2024 and 2023, 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://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration