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Note 4 - Property and Equipment, Net
 3 Months Ended
Sep. 30, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

(4) Property and Equipment, net

 

As of September 30, 2025, and June 30, 2025, property and equipment, net consisted of the following, respectively: 

 

(In thousands)

 

September 30, 2025

  

June 30, 2025

 

Furniture, fixtures, equipment & leasehold improvements

 $3,756  $3,960 

Software

  323   323 

Capital improvements in progress

  775   327 

Gross property and equipment

  4,854   4,610 

Accumulated depreciation and amortization

  (2,248)  (2,215)

Property and equipment, net

 $2,606  $2,395 

 

Depreciation and amortization expense of property and equipment was $236 thousand and $232 thousand for the three months ended September 30, 2025, and 2024, 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, 2025, and 2024, respectively.