Note
7: Accrued Expenses
Accrued
Expenses consists of the following at:
Schedule of Accrued Expenses
| ($ in thousands) | |
June 30, 2026 | | |
June 30, 2025 | |
| Marketing Funds Accruals | |
$ | 6,027 | | |
$ | 4,870 | |
| Payroll and Payroll Tax Accruals | |
| 1,746 | | |
| 1,690 | |
| Accruals for Other Expenses | |
| 188 | | |
| 1,688 | |
| Accrued Contract Liability | |
| 400 | | |
| 1,300 | |
| Total Accrued Expenses | |
$ | 8,361 | | |
$ | 9,548 | |
|