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Accrued Expenses and Other Current Liabilities
12 Months Ended
Jun. 30, 2024
Payables and Accruals [Abstract]  
Accrued Expenses and Other Current Liabilities

As of June 30, 2024 and 2023, accrued expenses and other current liabilities consisted of the following:

(in thousands)

June 30, 2024

 

June 30, 2023

 

Payroll and other employee-related costs

$

4,222

 

$

2,428

 

Estimated future distributions to non-controlling interests in HC LLC

 

87

 

 

1,206

 

Professional fees

 

 

183

 

 

1,036

 

Estimated working capital adjustment

 

 

-

 

 

 

288

 

Severance

 

 

-

 

 

 

208

 

Taxes

 

 

60

 

 

 

159

 

Interest

 

 

10

 

 

 

11

 

Post Sale Construction Expenses

 

 

2,425

 

 

 

-

 

Other

 

 

22

 

 

 

82

 

Accrued expenses and other current liabilities

 

$

7,009

 

 

$

5,418

 

See Note 16 - Discontinued Operations for additional information on the estimated future distributions of proceeds to non-controlling interests in HC LLC, as well as the estimated working capital adjustment.