Note 4 - Property and Equipment, Net |
12 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Property, Plant, and Equipment [Text Block] |
Note 4. Property and Equipment, net
Property and equipment consists of the following:
Depreciation and amortization expense was $293 and $318 for the fiscal years ended June 30, 2026 and 2025, respectively. The Company disposed of fully depreciated property of $55 and $61 in the fiscal years ended June 30, 2026 and 2025, respectively. Additionally, in the fiscal year ended June 30, 2025, the Company transferred a right of use asset in the amount of $112 with a net book value of $80 to machinery and equipment that it acquired upon the payment in full of the related financing obligation. In the fiscal years ended June 30, 2026 and 2025, the Company recognized a permanent impairment of $30 and $28 and a gain (loss) on disposal of fixed assets of $6 and $(4), respectively.
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