Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses (Tables)

v3.23.3
Accounts Payable and Accrued Expenses (Tables)
3 Months Ended
Sep. 30, 2023
Accounts Payable and Accrued Expenses [Abstract]  
Schedule of 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