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v3.24.1.1.u2

OPERATING LEASES (Tables) | 9 Months Ended
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Mar. 31, 2024
OPERATING LEASES |
Schedule of carrying value of right-of-use assets and operating lease liabilities | The carrying values of all right-of-use assets and operating lease liabilities is as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | March 31, | ​ | June 30,
​ |  | 2024 |  | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​
Right-of-use assets | ​ | $ | 2,006 | ​ | $ | 2,054
​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease liabilities: | ​ |  |  | ​ |  |
Current | ​ | $ | 552 | ​ | $ | 541
Long-term | ​ |  | 1,819 | ​ |  | 1,937
Total | ​ | $ | 2,371 | ​ | $ | 2,478
Schedule of operating lease expense | For the three and nine months ended March 31, 2024 and 2023, operating lease expense is included under the following captions in the accompanying condensed consolidated statements of operations and comprehensive loss (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | March 31, | ​ | March 31, | ​
​ |  | 2024 |  | 2023 | ​ | 2024 |  | 2023 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Research and development | ​ | $ | 97 | ​ | $ | 139 | ​ | $ | 358 | ​ | $ | 331 | ​
General and administrative | ​ |  | 74 | ​ |  | 34 | ​ |  | 155 | ​ |  | 105 | ​
Total | ​ | $ | 171 | ​ | $ | 173 | ​ | $ | 513 | ​ | $ | 436 | ​
Schedule of future payments under operating lease agreements | Future cash payments under all operating lease agreements as of March 31, 2024 are as follows (in thousands): ​
​ | ​ | ​ | ​
Fiscal year ending June 30, |  |  | ​
Remainder of fiscal year 2024 | ​ | $ | 184
2025 | ​ | ​ | 748
2026 | ​ | ​ | 770
2027 | ​ | ​ | 750
Thereafter | ​ | ​ | 224
Total lease payments | ​ | ​ | 2,676
Less imputed interest | ​ |  | (305)
Present value of operating lease liabilities | ​ | $ | 2,371
​

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- Definition The tabular disclosure of carrying value of ROU assets and operating lease liabilities. + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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