Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.23.1
Leases (Tables)
9 Months Ended
Mar. 31, 2023
Disclosure Text Block [Abstract]  
Schedule of components of lease expense
    Three Months
Ended
March 31,
2023
    Three Months
Ended
March 31,
2022
    Nine Months
Ended
March 31,
2023
    Nine Months
Ended
March 31,
2022
 
Operating Lease Expense   $ 159     $ 84     $ 360     $ 241  

 

Schedule of balance sheet information related to leases
    Classification on the
Condensed
Consolidated
Balance Sheet
  March 31,
2023
    June 30,
2022
 
Assets                
Operating lease assets   Other non-current assets   $ 1,483     $ 1,126  
                     
Liabilities                    
Operating lease liabilities   Current liabilities     415       313  
Operating lease liabilities   Long term liabilities    

1,093

      811  
                     
Weighted Average Remaining Lease Term:                    
Operating leases         2.67 Years       3.42 Years  
Weighted Average Discount Rate:                    
Operating leases         12.69 %     10.03 %

 

Schedule of minimum future lease payments
For the year ending June 30,      
2023   $ 142  
2024     586  
2025     605  
2026     373  
Thereafter    

147

 
Total lease payments (undiscounted cash flows)     1,853  
         
Less imputed interest     (345 )
Total   $ 1,508