Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.0.1
Commitments and Contingencies (Tables)
6 Months Ended
Dec. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Schedule of operating lease expense
    Three
Months Ended
December 31,
2021
    Three
Months Ended
December 31,
2020
   

Six

Months Ended
December 31,
2021

   

Six

Months Ended
December 31,
2020

 
Operating Lease Expense   $ 82     $ 75     $ 157     $ 150  

 

Schedule of balance sheet information related to leases
    Classification on the
Condensed Consolidated
Balance Sheet
  December 31,
2021
    June 30,
2021
 
Assets                    
Operating lease assets   Other non-current assets   $ 389     $ 471  
                     
Liabilities                    
Other current liabilities   Current liabilities     291       270  
Operating lease liabilities   Other non-current liabilities     94       202  
                     
Weighted Average Remaining Lease Term:                    
Operating leases         1.25       1.76  
                     
Weighted Average Discount Rate:                    
Operating leases         11.9 %     12.5 %

 

Schedule of minimum future lease payments
For the year ending June 30,      
2022   $ 176  
2023     231  
2024     7  
2025    
 
Thereafter    
 
Total lease payments (undiscounted cash flows)     414  
         
Less imputed interest     (29 )
Total   $ 385