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Property and equipment, net and intangibles (Tables)
12 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property Plant and Equipment

Property and equipment consists of the following:

 

(in thousands)

 

 

 

June 30, 2024

 

 

June 30, 2023

 

Lab equipment

 

 

 

$

388

 

 

$

1,142

 

Office equipment

 

 

 

 

127

 

 

 

124

 

Office furniture

 

 

 

 

 

 

 

35

 

Leasehold improvements

 

 

 

 

 

 

 

576

 

Total

 

 

 

 

515

 

 

 

1,877

 

Less accumulated depreciation

 

 

 

 

(299

)

 

 

(850

)

 

 

 

$

216

 

 

$

1,027

 

Schedule of Intangible Assets

Software consists of:

 

(in thousands)

 

 

 

June 30, 2024

 

 

June 30, 2023

 

Software

 

 

 

$

1,527

 

 

$

1,526

 

Less accumulated amortization

 

 

 

 

(658

)

 

 

(476

)

 

 

 

$

869

 

 

$

1,050

 

 

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

As of June 30, 2024, the expected amortization expense for the next five years and thereafter is as follows:

 

(in thousands)

 

 

 

2025

 

$

181

 

2026

 

 

142

 

2027

 

 

126

 

2028

 

 

126

 

Thereafter

 

 

294

 

 

$

869