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Note 4 - Property and Equipment, Net
 9 Months Ended
Mar. 31, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

(4) Property and Equipment, net

 

As of March 31, 2025, and June 30, 2024, property and equipment, net consisted of the following, respectively: 

 

(In thousands)

 

March 31, 2025

  

June 30, 2024

 

Furniture, fixtures, equipment & leasehold improvements

 $3,939  $3,613 

Software

  943   881 

Capital improvements in progress

  —   1 

Gross property and equipment

  4,882   4,495 

Accumulated depreciation and amortization

  (2,396)  (1,732)

Property and equipment, net

 $2,486  $2,763 

 

Depreciation and amortization expense of property and equipment was $247 thousand and $206 thousand for the three months ended March 31, 2025, and 2024, respectively. Depreciation and amortization expense of property and equipment was $718 thousand and $507 thousand for the nine months ended March 31, 2025, and 2024, respectively. Total depreciation and amortization expense includes finance lease right-of-use asset amortization of $69 thousand and $94 thousand for each of the nine months ended March 31, 2025, and 2024, respectively.