Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

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Accounts Payable and Accrued Expenses
 6 Months Ended
Dec. 31, 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 December 31, 2023 and June 30, 2023 (in thousands):

 

    December 31,
2023		     June 30,
2023		  
Accounts payable   $ 3,187     $ 3,979  
Accrued salaries and benefits     2,534       4,781  
Accrued goods received not invoiced     1,250       3,700  
Accrued professional fees     6,279       2,248  
Other accrued expenses     498       2,319  
Totals   $ 13,748     $ 17,027