COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Mar. 31, 2023

Commitments and contingencies (See Note 13)

Operating Leases

Operating leases	Balance Sheet Classification	(in thousands)
Right-of-use assets	Operating lease right-of-use assets, net	$	2,003
Current lease liabilities	Operating lease liabilities	$	381
Non-current lease liabilities	Long-term operating lease liabilities		1,773
Total lease liabilities		$	2,154

Maturities of lease liabilities

Payments	(in thousands)
2023	$	165
2024		680
2025		721
2026		762
2027 and thereafter		528
Total undiscounted lease payments		2,856
Less: Present value discount		(702	)
Total lease liabilities balance	$	2,154

Minimum Future Equipment Notes Payable

Years ending June 30,	(in thousands)
2023	$	122
2024		473
2025		427
2026		309
2027		130
2028		39
Future Minimum Note Payable Payments		1,500
Less Amount Representing Interest		(187	)
Present Value of Minimum Note Payable Payments		1,313
Less Current Portion		(393	)
Long-Term Obligations under Equipment Notes Payable	$	920

Finance Leases Payable

Year ending June 30,	(in thousands)
2023		4
2024		16
2025		6
2026		3
Future Minimum Finance Lease Payable Payments	$	30
Less Amount Representing Interest		(2	)
Present Value of Minimum Finance Lease Payable Payments		28
Less Current Portion		(15	)
Long-Term Obligations under Finance Lease Payable	$	13