Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.24.3
Leases (Tables)
 3 Months Ended
Sep. 30, 2024
Leases [Abstract]  
Schedule of Components of Lease Expense The components of lease expense were as follows:
    Three Months Ended
September 30,
2024		     Three Months Ended
September 30,
2023		  
Operating Lease Expense   $ 148     $ 156  
Supplemental balance sheet information related to leases was as follows (in thousands):
    Classification on the
Condensed Consolidated
Balance Sheet		   September 30,
2024		     June 30,
2024		  
Assets                
Operating lease assets   Other non-current assets   $ 803     $ 923  
                     
Liabilities                    
Other current liabilities   Current liabilities     525       514  
Operating lease liabilities   Other non-current liabilities     329       462  
                     
Weighted Average Remaining Lease Term:                    
Operating leases         2.06 Years       2.12 Years  
Weighted Average Discount Rate:                    
Operating leases         13.05 %     12.98 %

 
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,      
2025   $ 455  
2026     374  
2027     66  
2028     68  
Thereafter     11  
Total lease payments (undiscounted cash flows)     974  
         
Less imputed interest     (120 )
Total   $ 854