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SHAREHOLDER'S EQUITY AND PREFERRED STOCK | 9 Months Ended
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Mar. 31, 2024
Equity [Abstract] |
SHAREHOLDER'S EQUITY AND PREFERRED STOCK | SHAREHOLDERS' EQUITY AND PREFERRED STOCK During the nine months ended March 31, 2023, the Company retired 59,281 shares of its Series A convertible preferred stock that it purchased for an aggregate amount of approximately $2.45 million. The repurchase transaction was primarily accounted for as an extinguishment of preferred stock and recorded as a decrease to the carrying value of the preferred stock in the amount of $0.42 million and common stock of $1.73 million for an aggregate amount of $2.15 million that was included within the cash flows from financing activities in the condensed consolidated statements of cash flows. The remaining $0.3 million was deemed to be an amount in excess of the fair value of the preferred stock and was recorded within operating expenses in the condensed consolidated statements of operations and cash flows from operating activities in the condensed consolidated statements of cash flows.

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