Note 4 - Property and Equipment, Net

6 Months Ended

Dec. 31, 2023

Notes to Financial Statements

Property, Plant and Equipment Disclosure [Text Block]

(4) Property and Equipment, net

As of December 31, 2023, and June 30, 2023, property and equipment, net consisted of the following, respectively: 

(In thousands)	December 31, 2023			June 30, 2023
Furniture, fixtures, equipment & leasehold improvements	$	3,200		$	2,805
Software		636			217
Capital improvements in progress		13			649
Gross property and equipment		3,848			3,671
Accumulated depreciation and amortization		(1,302	)		(1,001	)
Property and equipment, net	$	2,546		$	2,670

Depreciation and amortization expense of property and equipment was $152 thousand and $82 thousand for the three months ended December 31, 2023 and 2022, respectively.  Depreciation and amortization expense of property and equipment was $301 thousand and $149 thousand for the six months ended December 31, 2023 and 2022, respectively. Total depreciation and amortization expense includes finance lease right-of-use asset amortization of $72 thousand and $50 thousand for the six months ended December 31, 2023 and 2022, respectively.