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v3.25.1

Leases | 9 Months Ended
--- | ---
Mar. 31, 2025
Leases |
Leases |
11. | Leases
The Company incurred lease costs as follows:
|  | For the Three Months Ended March 31, |  |  | For the Nine Months Ended March 31, |
Operating Lease Cost: |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Fixed rent expense |  | $ | 24 |  |  | $ | 23 |  |  | $ | 70 |  |  | $ | 68 |
Variable rent expense |  |  | 4 |  |  |  | 3 |  |  |  | 11 |  |  |  | 10 |
Short-term lease cost |  |  | 2 |  |  |  | 2 |  |  |  | 7 |  |  |  | 7 |
Sublease income |  |  | (8 | ) |  |  | (7 | ) |  |  | (32 | ) |  |  | (23 | )
Lease cost – other operating expense: |  | $ | 22 |  |  | $ | 21 |  |  | $ | 56 |  |  | $ | 62 |
The maturities of lease liabilities are as follows as of March 31, 2025:
|  | Future Lease Maturities |
Total remaining lease payments |  | $ | 172 |
Less portion of payments representing interest |  |  | (22 | )
Present value of lease payments |  |  | 150 |
Less current portion of lease payments |  |  | (98 | )
Non-current lease liability |  | $ | 52 |

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- Definition The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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