Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.24.0.1
Leases (Tables)
 6 Months Ended
Dec. 31, 2023
Leases [Abstract]  
Schedule of Components of Lease Expense The components of lease expense were as follows:
    Three Months
Ended
December 31,
2023		     Three Months
Ended
December 31,
2022		     Six Months
Ended
December 31,
2023		     Six Months
Ended
December 31,
2022		  
Operating Lease Expense   $ 149     $ 106     $ 304     $ 201  
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		   December 31,
2023		     June 30,
2023		  
Assets                
Operating lease assets   Other non-current assets   $ 1,158     $ 1,374  
                     
Liabilities                    
Operating lease liabilities   Current liabilities     478       439  
Operating lease liabilities   Long term liabilities     729       976  
                     
Weighted Average Remaining Lease Term:                    
Operating leases         2.54 Years       2.97 Years  
Weighted Average Discount Rate:                    
Operating leases         12.88 %     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   $
299
 
2025     606  
2026     374  
2027     66  
Thereafter     79  
Total lease payments (undiscounted cash flows)     1,424  
         
Less imputed interest     (217 )
Total   $ 1,207