Quarterly report pursuant to Section 13 or 15(d)

Accounts Payable and Accrued Expenses

v3.24.3
Accounts Payable and Accrued Expenses
3 Months Ended
Sep. 30, 2024
Accounts Payable and Accrued Expenses [Abstract]  
Accounts Payable and Accrued Expenses

Note 8. Accounts Payable and Accrued Expenses

 

Accounts payable and accrued expenses consisted of the following at September 30, 2024 and June 30, 2024 (in thousands):

 

    September 30,
2024
    June 30,
2024
 
Accounts payable   $ 1,698     $ 3,998  
Accrued salaries and benefits     2,093       2,080  
Accrued goods received not invoiced     1,211       618  
Accrued professional fees     8,582       8,737  
Other accrued expenses     1,719       919  
Totals   $ 15,303     $ 16,352