v3.25.2
Note 5 - Property and Equipment, Net
12 Months Ended
Jun. 30, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

(5) Property and Equipment, net

 

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

 

  

June 30,

 

(In thousands)

 

2025

  

2024

 

Furniture, fixtures, equipment & leasehold improvements

 $3,960  $3,613 

Software

  323   881 

Capital improvements in progress

  327   1 

Gross property and equipment

  4,610   4,495 

Accumulated depreciation

  (2,215)  (1,732)

Property and equipment, net

 $2,395  $2,763 

 

Total depreciation and amortization expense of property and equipment was $962 thousand for the year ended June 30, 2025 and $731 thousand for the year ended  June 30, 2024. Depreciation and amortization expense includes finance of $126 thousand and $124 thousand for the years ended June 30, 2025 and 2024, respectively.