v3.26.1
Note 5 - Property and Equipment, Net
9 Months Ended
Mar. 31, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

(5) Property and Equipment, net

 

As of March 31, 2026, and June 30, 2025, property and equipment, net consisted of the following, respectively: 

 

(In thousands)

 

March 31, 2026

  

June 30, 2025

 

Furniture, fixtures, equipment & leasehold improvements

 $4,771  $3,960 

Software

  323   323 

Capital improvements in progress

  36   327 

Gross property and equipment

  5,130   4,610 

Accumulated depreciation and amortization

  (2,557)  (2,215)

Property and equipment, net

 $2,573  $2,395 

 

Depreciation and amortization expense of property and equipment was $227 thousand and $247 thousand for the three months ended March 31, 2026, and 2025, respectively. Depreciation and amortization expense of property and equipment was $684 thousand and $718 thousand for the nine months ended March 31, 2026 and 2025, respectively. Total depreciation and amortization expense includes finance lease right-of-use asset amortization of $95 thousand and $69 thousand for each of the nine months ended March 2026, and 2025.