XML 49 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Leases (Tables)
3 Months Ended
Sep. 30, 2023
Leases [Abstract]  
Schedule of Operating Lease Expense The components of lease expense were as follows:
   Three Months Ended
September 30,
2023
   Three Months Ended
September 30,
2022
 
Operating Lease Expense  $    156   $    102 
           
Schedule of Balance Sheet Information Related to Leases Supplemental balance sheet information related to leases was as follows (in thousands):
   Classification on the
Condensed Consolidated
Balance Sheet
  September 30,
2023
   June 30,
2023
 
Assets           
Operating lease assets  Other non-current assets  $1,261   $1,374 
              
Liabilities             
Other current liabilities  Current liabilities   460    439 
Operating lease liabilities  Other non-current liabilities   854    976 
              
Weighted Average Remaining Lease Term:             
Operating leases      2.77 Years    2.97 Years 
Weighted Average Discount Rate:             
Operating leases      12.84%   12.77%

 

Schedule of Minimum Future Lease Payments The following table outlines the minimum future lease payments for the next five years and thereafter, (in thousands):
For the year ending June 30,    
2024  $446 
2025   606 
2026   374 
2027   66 
Thereafter   79 
Total lease payments (undiscounted cash flows)   1,571 
      
Less imputed interest   (257)
Total  $1,314