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EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)
6 Months Ended
Dec. 31, 2022
EQUIPMENT AND LEASEHOLD IMPROVEMENTS  
Equipment and Leasehold Improvements

 

 

December 31,

2022

 

 

June 30,

2022

 

 

Estimated

Useful Life

 

 

 

(unaudited)

 

 

 

 

 

   (in thousands)

 

 

 

Factory equipment

 

$4,275

 

 

$3,840

 

 

2-10 years

 

Computer equipment and software

 

 

1,170

 

 

 

1,167

 

 

5-7 years

 

Office equipment and furniture

 

 

205

 

 

 

205

 

 

5-7 years

 

Leasehold improvements

 

 

480

 

 

 

480

 

 

6 years

 

Project in process

 

 

-

 

 

 

318

 

 

 

 

Subtotal

 

 

6,130

 

 

 

6,010

 

 

 

 

Accumulated depreciation and amortization

 

 

(4,167 )

 

 

(3,981 )

 

 

 

 Equipment and leasehold improvements, net

 

$1,963

 

 

$2,029