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Note 4 - Property and Equipment, Net
3 Months Ended
Sep. 30, 2024
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

(4) Property and Equipment, net

 

As of September 30, 2024 and June 30, 2024, property and equipment, net consisted of the following, respectively: 

 

(In thousands)

 

September 30, 2024

  

June 30, 2024

 

Furniture, fixtures, equipment & leasehold improvements

 $3,807  $3,613 

Software

  881   881 

Capital improvements in progress

     1 

Gross property and equipment

  4,688   4,495 

Accumulated depreciation and amortization

  (1,964)  (1,732)

Property and equipment, net

 $2,724  $2,763 

 

Depreciation and amortization expense of property and equipment was $232 thousand and $149 thousand for the three months ended September 30, 2024 and 2023, respectively. Total depreciation and amortization expense includes finance lease right-of-use asset amortization of $31 thousand for each of the three months ended September 30, 2024 and 2023, respectively.