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Leases (Details Narrative) - USD ($) | 3 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023
Leases |  |
Finance Lease Assets, Accumulated Depreciation | $ 92,000 | $ 72,000
Lease term | 12 years |
Operating Lease Expiry Year | 2034 |
Description of leased space | amended in April 2021, and again in September 2021, to expand the space from approximately 26,000 square feet to approximately 58,500 square feet. The lease term was extended from April 30, 2022, to that certain date that is one hundred twenty-seven (127) months after the date the landlord completes certain work to be done at the leased premises. The landlord’s work was completed in August 2023, and accordingly the lease expires on March 31, 2034. In April 2023, we entered into a sublease for 11,156 square feet of this space, as we do not have a current need for the full 58,500 square feet of space. The sublease is for an initial term of five years, ending in April 2029. The second lease on the premises comprising our Orlando Facility was assigned to a third-party and it was agreed that we would vacate the premises, subject to the assigned lease, on November 30, 2022. In December 2022, we entered into an agreement with the assignee of such lease that extended our right to occupy the subject premises until February 28, 2023, in consideration of payments of rent through February 28, 2023, and other amounts to the assignee. In February 2023, the space was vacated and we have no further obligations related to this lease. Effective in January 2022, the terms of our leases in Zhenjiang, China and Riga, Latvia were extended to December 31, 2024 and 2030, respectively |
Tenant improvement allowances | $ 2,400,000 |
Estimated cost of Tenant improvement allowances | $ 3,800,000 |

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