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Property and equipment, net and intangibles (Tables)
6 Months Ended
Dec. 31, 2023
Property, Plant and Equipment [Abstract]  
Schedule of Property Plant and Equipment

Property and equipment consists of (in thousands):

(in thousands)

 

 

 

December 31, 2023

 

 

June 30, 2023

 

Lab equipment

 

 

 

$

873

 

 

$

1,142

 

Office equipment

 

 

 

 

124

 

 

 

124

 

Office furniture

 

 

 

 

1

 

 

 

35

 

Leasehold improvements

 

 

 

 

 

 

 

576

 

Total

 

 

 

 

998

 

 

 

1,877

 

Less accumulated depreciation

 

 

 

 

(422

)

 

 

(850

)

 

 

 

$

576

 

 

$

1,027

 

Schedule of Intangible Assets

Software consists of (in thousands):

 

(in thousands)

 

 

 

December 31, 2023

 

 

June 30, 2023

 

Software (Included in Other Assets)

 

 

 

$

1,535

 

 

$

1,526

 

Less accumulated amortization

 

 

 

 

(570

)

 

 

(476

)

 

 

 

$

965

 

 

$

1,050

 

Schedule of Expected Amortization Expense for the Next Five Years and Thereafter

As of December 31, 2023, the expected amortization expense for the next five years and thereafter is as follows:

(in thousands)

 

 

 

2024

 

$

92

 

2025

 

 

184

 

2026

 

 

141

 

2027

 

 

126

 

2028

 

 

126

 

Thereafter

 

 

296

 

 

$

965