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Balance Sheet Details (Tables)
12 Months Ended
Jun. 30, 2024
Balance Sheet Related Disclosures [Abstract]  
Schedule of Prepaid and Other Current Assets

Prepaid and other current assets consisted of the following in thousands:

 

 

June 30, 2024

 

 

June 30, 2023

 

Prepaid clinical costs

 

$

1,050

 

 

$

4,599

 

Other

 

 

1,374

 

 

 

2,151

 

Total prepaid and other current assets

 

$

2,424

 

 

$

6,750

 

Schedule of Property and Equipment

Property and equipment consisted of the following, in thousands:

 

 

June 30, 2024

 

 

June 30, 2023

 

Furniture and fixtures

 

$

1,000

 

 

$

1,000

 

Equipment

 

 

187

 

 

 

374

 

Leasehold improvements

 

 

969

 

 

 

969

 

 

 

 

2,156

 

 

 

2,343

 

Less: accumulated depreciation (1)

 

 

(1,764

)

 

 

(1,034

)

Property and equipment, net

 

$

392

 

 

$

1,309

 

_____

(1) Includes impairment charge of $0.5 million during fiscal year 2024, see below discussion on Impact of the Agreement (as discussed in Note 9. Leases).

Accrued Liabilities

Accrued liabilities consisted of the following, in thousands:

 

 

 

 

 

 

 

 

 

June 30, 2024

 

 

June 30, 2023

 

Accrued pre-clinical and clinical trial expenses

 

$

1,407

 

 

$

3,663

 

Accrued compensation and benefits(1)

 

 

2,821

 

 

 

7,189

 

Accrued legal and professional services

 

 

33

 

 

 

1,423

 

Accrued reimbursement to KKC

 

 

892

 

 

 

 

Other

 

 

34

 

 

 

186

 

Total accrued liabilities

 

$

5,187

 

 

$

12,461

 

________

(1) Includes one-time employee benefits of approximately $21,000 and $1.0 million for the fiscal years ended June 30, 2024 and 2023, respectively.