Annual report pursuant to Section 13 and 15(d)

Leases (Tables)

v3.23.2
Leases (Tables)
 12 Months Ended
Jun. 30, 2023
Leases [Abstract]  
Schedule of Operating Lease Expense The components of lease expense were as follows (in thousands):
    Year
Ended
June 30,
2023		     Year
Ended
June 30,
2022		  
Operating Lease Expense   $ 519     $ 348  
Schedule of Balance Sheet Information Related to Leases Supplemental balance sheet information related to leases was as follows (in thousands):
    Classification
on the
Consolidated
Balance Sheet		   June 30,
2023		     June 30,
2022		  
Assets                
Operating lease assets   Other non-current assets   $ 1,374     $ 1,126  
                     
Liabilities                    
Other current liabilities   Current liabilities     439       313  
Operating lease liabilities   Other non-current liabilities     976       811  
Schedule of Operating Lease
Weighted Average Remaining Lease Term:            
Operating leases     2.97 Years       3.42 Years  
                 
Weighted Average Discount Rate:                
Operating leases     12.77 %     10.03 %

 
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   $ 589  
2025     606  
2026     374  
2027     66  
Thereafter     79  
Total lease payments (Undiscounted cash flows)     1,714  
         
Less imputed interest     (299 )
Total   $ 1,415