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Commitments and Contingencies (Tables)
6 Months Ended
Dec. 31, 2021
Commitments and Contingencies (Tables)  
Operating Leases

Operating leases

 

Balance Sheet Classification

 

(in thousands)

Right-of-use assets

 

Operating lease right-of-use assets, net

 

$

2,409

 

 

 

 

 

 

 

 

Current lease liabilities

 

Operating lease liabilities

 

$

290

 

Non-current lease liabilities

 

Long-term operating lease liabilities

 

 

2,256

 

Total lease liabilities

 

 

 

$

2,546

 

Payments

 

(in thousands)

 

2022

 

$312

 

2023

 

 

642

 

2024

 

 

680

 

2025

 

 

721

 

2026 and thereafter

 

 

1,290

 

Total undiscounted lease payments

 

 

3,645

 

 Less: Present value discount

 

 

(1,099 )

Total lease liability balance

 

$2,546

 

Equipment Notes Payable

Years ending June 30,

 

(in thousands)

 

2022

 

$163

 

2023

 

 

311

 

2024

 

 

290

 

2025

 

 

245

 

2026

 

 

127

 

Future Minimum Note Payable Payments

 

 

1,136

 

Less Amount Representing Interest

 

 

(156)

Present Value of Minimum Note Payable Payments

 

 

980

 

Less Current Portion

 

 

(252)

Long-Term Obligations under Equipment Notes Payable

 

$728