Annual report pursuant to Section 13 and 15(d)

Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities

v3.24.3
Income Taxes (Details) - Schedule of Deferred Tax Assets and Liabilities - USD ($)
$ in Thousands
Jun. 30, 2024
Jun. 30, 2023
Deferred Tax Assets    
Net Operating Loss Carryforwards $ 64,644 $ 53,755
Stock-based compensation 3,576 4,373
Credits 5,132 3,753
Research and development expenditures 9,257 8,145
Contingent liability 12,880
Inventory 932
Accumulated depreciation/basis differences 517
Other 497 1,387
Total 97,435 71,413
Deferred Tax Liabilities    
Intangibles (2,735) (3,338)
Accumulated depreciation/basis differences (9,945)
Other (425)
Total (3,160) (13,283)
Valuation Allowance (94,275) (58,130)
Net Deferred Tax Assets