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LEASES (Tables)

3 Months Ended

Sep. 30, 2025

LEASES

Schedule of leases on consolidated balance sheet

The following tables present information about leases on our condensed consolidated balance sheets (in thousands):

​

​	​	​	​	​	​	​
​	​	September 30, 2025		​	June 30, 2025
Assets:	​	​	​	​	​	​
Operating lease right-of-use assets	​	$	3,212	​	$	3,530
Liabilities:	​	​	​	​	​	​
Operating lease liabilities	​	$	1,236	​	$	1,220
Operating lease liabilities, net of current portion	​	$	2,156	​	$	2,449

​

Schedule of lease information

​

​	​	​	​	​	​
​	September 30, 2025		​	June 30, 2025
Weighted average remaining lease term (in years)	5.08	​	​	5.14	​
Weighted average discount rate	8.51	%	​	8.41	%

Schedule of maturities of lease liabilities

As of September 30, 2025, remaining maturities of lease liabilities are as follows (in thousands):

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​	​	​	​
Fiscal Period:	​	​	​
Remaining nine months of fiscal year 2026	​	$	921
Fiscal year 2027	​	​	1,090
Fiscal year 2028	​		576
Fiscal year 2029	​		415
Fiscal year 2030	​	​	295
Fiscal year 2031	​		295
Fiscal year 2032 and thereafter	​		739
Total minimum lease payments	​	​	4,331
Less: Imputed interest	​	​	(939)
Total operating lease liabilities	​	​	3,392
Less: Current operating lease liabilities	​	​	(1,236)
Total operating lease liabilities, net of current portion	​	$	2,156

​

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- Definition

Tabular disclosure of balance sheet information related to our leases.

+ References

No definition available.

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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

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- References

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X

- 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

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