v3.26.3
Note 3 - Property and Equipment
12 Months Ended
Jun. 30, 2026
Notes to Financial Statements  
Property, Plant, and Equipment [Text Block]

NOTE 3— PROPERTY AND EQUIPMENT

 

Property and equipment consist of the following (in thousands):

 

Property and Equipment

   

($ in Thousands)

 

June 30

 
  

2026

  

2025

 

Production equipment

 $357  $308 

Leasehold improvements

  213   213 

Furniture and fixtures

  45   45 

Computer equipment

  72   72 

Other equipment

  120   120 

Total

  807   758 

Accumulated depreciation

  (756)  (743)

Net property and equipment

 $51  $15 

 

Property and equipment is stated at cost less accumulated depreciation. Cost represents the purchase price of the asset and other costs incurred to bring the asset into its existing use.  Depreciation expense related to property and equipment was $13,000 in 2026 and $13,000 in 2025, respectively, all of which was included in general and administrative expense in the consolidated statements of operations.

 

Depreciation of property and equipment is calculated using the straight-line method over their estimated useful lives as follows:

 

 

Useful Lives (in years)

Leasehold improvements

5 or remaining lease term

Furniture and fixtures

5

Production equipment

3 – 7

Computer equipment

3

Other equipment

3 – 7