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EQUIPMENT AND LEASEHOLD IMPROVEMENTS (Tables)
3 Months Ended
Sep. 30, 2023
EQUIPMENT AND LEASEHOLD IMPROVEMENTS  
Equipment and Leasehold Improvements

 

 

September 30,

2023

 

 

June 30,

2023

 

 

Estimated

Useful Life

 

 

 

(unaudited)

 

 

 

 

 

(in thousands)

 

 

 

Factory equipment

 

$4,730

 

 

$4,356

 

 

2-10 years

 

Computer equipment and software

 

 

1,172

 

 

 

1,171

 

 

5-7 years

 

Office equipment and furniture

 

 

205

 

 

 

205

 

 

5-7 years

 

Leasehold improvements

 

 

480

 

 

 

480

 

 

6 years

 

Project in process

 

 

-

 

 

 

320

 

 

 

 

Subtotal

 

 

6,587

 

 

 

6,532

 

 

 

 

Accumulated depreciation and amortization

 

 

(4,445 )

 

 

(4,346 )

 

 

 

 Equipment and leasehold improvements, net

 

$2,142

 

 

$2,186