Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.23.3
Accounts Payable and Accrued Expenses
3 Months Ended
Sep. 30, 2023
Accounts Payable and Accrued Expenses [Abstract]  
Accounts Payable and Accrued Expenses

Note 9. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following at September 30, 2023 and June 30, 2023 (in thousands):

 

    September 30,
2023
    June 30,
2023
 
Accounts payable   $ 6,023     $ 3,979  
Accrued salaries and benefits     2,808       4,781  
Accrued goods received not invoiced     1,555       3,700  
Accrued professional fees     3,579       2,248  
Other accrued expenses     1,159       2,319  
Totals   $ 15,124     $ 17,027