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Leases (Tables) | 3 Months Ended
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Sep. 30, 2025
Leases [Abstract] |
Schedule of Components of Lease Cost and Supplemental Cash Flow Information | The components of lease cost were as follows:
| Three months ended
| September 30, 2025 |  | August 25, 2024
Finance lease cost: |  |  |
Amortization of leased assets | $ | 40 |  |  | $ | 36 |
Interest on lease liabilities | 130 |  |  | 91 |
Operating lease cost | 74 |  |  | 74 |
Total lease cost | $ | 244 |  |  | $ | 201 |
Supplemental cash flow information related to leases are as follows:
| Three months ended
| September 30, 2025 |  | August 25, 2024
Cash paid for amounts included in the measurement of lease liabilities: |  |  |
Operating cash flows from operating leases | $ | 102 |  |  | $ | 101 |
Operating cash flows from finance leases | 130 |  |  | 91 |
Financing cash flows from finance leases | 39 |  |  | 40 |
Schedule of Maturity Analysis of Operating Lease Liability | The Company’s maturity analysis of operating and finance lease liabilities as of September 30, 2025 are as follows:
| Operating leases |  | Finance leases
Remainder of 2025 | $ | 102 |  |  | $ | 169 |
2026 | $ | 410 |  |  | $ | 691 |
2027 | 414 |  |  | 707 |
2028 | 144 |  |  | 725 |
2029 | 148 |  |  | 729 |
2030 | 153 |  |  | 724 |
Thereafter | 347 |  |  | 5,975 |
Total lease payments | 1,718 |  |  | 9,720 |
Less: interest | (136) |  |  | (3,806) |
Present value of lease liabilities | $ | 1,582 |  |  | $ | 5,914 |
Classification on consolidated balance sheet: |  |  |
Accrued expenses and other current liabilities (see note 7) | $ | 368 |  |  | $ | 174 |
Debt, net of current portion | — |  |  | 5,740 |
Other liabilities | 1,214 |  |  | — |
Present value of lease liabilities | $ | 1,582 |  |  | $ | 5,914 |
Schedule of Maturity Analysis of Finance Lease Liability | The Company’s maturity analysis of operating and finance lease liabilities as of September 30, 2025 are as follows:
| Operating leases |  | Finance leases
Remainder of 2025 | $ | 102 |  |  | $ | 169 |
2026 | $ | 410 |  |  | $ | 691 |
2027 | 414 |  |  | 707 |
2028 | 144 |  |  | 725 |
2029 | 148 |  |  | 729 |
2030 | 153 |  |  | 724 |
Thereafter | 347 |  |  | 5,975 |
Total lease payments | 1,718 |  |  | 9,720 |
Less: interest | (136) |  |  | (3,806) |
Present value of lease liabilities | $ | 1,582 |  |  | $ | 5,914 |
Classification on consolidated balance sheet: |  |  |
Accrued expenses and other current liabilities (see note 7) | $ | 368 |  |  | $ | 174 |
Debt, net of current portion | — |  |  | 5,740 |
Other liabilities | 1,214 |  |  | — |
Present value of lease liabilities | $ | 1,582 |  |  | $ | 5,914 |

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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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- 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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