Quarterly report pursuant to Section 13 or 15(d)

Commitments and Contingencies (Tables)

v3.22.4
Commitments and Contingencies (Tables)
6 Months Ended
Dec. 31, 2022
Disclosure Text Block [Abstract]  
Schedule of components of lease expense
    Three
Months
Ended
December 31,
2022
    Three
Months
Ended
December 31,
2021
   

Six

Months
Ended
December 31,
2022

   

Six

Months
Ended
December 31,
2021

 
Operating Lease Expense   $ 106     $ 82     $ 201     $ 157  

 

Schedule of balance sheet information related to leases
    Classification on the
Condensed
Consolidated
Balance Sheet
  December 31,
2022
    June 30,
2022
 
Assets                
Operating lease assets   Other non-current assets   $ 1,088     $ 1,126  
                     
Liabilities                    
Operating lease liabilities   Current liabilities     271       313  
Operating lease liabilities   Long term liabilities     833       811  
                     
Weighted Average Remaining Lease Term:                    
Operating leases       3.54 Years       3.42 Years  
Weighted Average Discount Rate:                    
Operating leases         11.30 %     10.03 %

 

Schedule of minimum future lease payments
For the year ending June 30,      
2023   $ 189  
2024     378  
2025     389  
2026     242  
Thereafter     167  
Total lease payments (undiscounted cash flows)     1,365  
         
Less imputed interest     (261 )
Total   $ 1,104