Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.3
Leases (Tables)
 3 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Operating Lease Expense The components of lease expense were as follows:
    Three Months Ended
September 30,
2023		     Three Months Ended
September 30,
2022		  
Operating Lease Expense   $     156     $     102  
                 
Schedule of Balance Sheet Information Related to Leases Supplemental balance sheet information related to leases was as follows (in thousands):
    Classification on the
Condensed Consolidated
Balance Sheet		   September 30,
2023		     June 30,
2023		  
Assets                
Operating lease assets   Other non-current assets   $ 1,261     $ 1,374  
                     
Liabilities                    
Other current liabilities   Current liabilities     460       439  
Operating lease liabilities   Other non-current liabilities     854       976  
                     
Weighted Average Remaining Lease Term:                    
Operating leases         2.77 Years       2.97 Years  
Weighted Average Discount Rate:                    
Operating leases         12.84 %     12.77 %

 
Schedule of Minimum Future Lease Payments The following table outlines the minimum future lease payments for the next five years and thereafter, (in thousands):
For the year ending June 30,      
2024   $ 446  
2025     606  
2026     374  
2027     66  
Thereafter     79  
Total lease payments (undiscounted cash flows)     1,571  
         
Less imputed interest     (257 )
Total   $ 1,314