v3.25.4
Note 3 - Property and Equipment, Net
6 Months Ended
Dec. 31, 2025
Notes to Financial Statements  
Property, Plant and Equipment Disclosure [Text Block]

Note 3. Property and Equipment, net

Property and equipment, net consists of the following:

 

 

  

December 31,

  

June 30,

 
  

2025

  

2025

 
         

Land and building

 $1,250  $1,250 
Leasehold improvements  1,423   1,414 
Machinery and equipment  7,437   7,249 
   10,110   9,913 
Less: Accumulated depreciation and amortization  (8,345)  (8,190)

Total

 $1,765  $1,723 

 

Depreciation and amortization expense recorded on property and equipment was $78 and $83 and $155 and $171 for the three and six months ended December 31,2025 and 2024, respectively.  Additionally, the Company recognized a permanent impairment of $0 and $28 in the three and six months ended December 31, 2025 and 2024, respectively.