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v3.23.2

Leases (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2023
Leases |
Schedule of leases | The table below summarized the Company’s leases for the years ended June 30, 2023 and 2022 (in thousands, except years and discount rate): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Years Ended June 30,
|  | 2023 |  | 2022
Statements of Operations: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease costs | ​ | $ | 58 | ​ | ​ | $ | 52 | ​
Variable lease costs | ​ | ​ | 33 | ​ | ​ | ​ | 38 | ​
Total lease costs | ​ | $ | 91 | ​ | ​ | $ | 90 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Statements of Cash Flow: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Cash paid for amounts included in the measurement of lease liabilities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating cash flows from operating leases | ​ | $ | 62 | ​ | ​ | $ | 62 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Other: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
ROU assets obtained in exchange for new operating lease liabilities | ​ | $ | 212 | ​ | ​ | $ | — | ​
Weighted average remaining lease term in years | ​ | ​ | 3.18 | ​ | ​ | ​ | 0.42 | ​
Weighted average discount rate | ​ | ​ | 6.44 | % | ​ | ​ | 5.15 | %
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, 2023 | ​ | ​ | June 30, 2022
Balance Sheets: | ​ | ​ | ​ | ​ | ​ | ​ | ​
Operating lease ROU asset (included in other assets) | ​ | $ | 183 | ​ | ​ | $ | 21
Accrued liabilities and other - current | ​ | ​ | 59 | ​ | ​ | ​ | 26
Operating lease liability - long-term | ​ | ​ | 125 | ​ | ​ | ​ | —
Schedule of future minimum lease payments associated with the Company's non-cancellable operating lease for office space | As of June 30, 2023, the future minimum lease payments associated with the Company’s non-cancellable operating lease for office space are as follows (in thousands): ​
​ | ​ | ​ | ​
Fiscal Year |  | June 30, 2023
2024 | ​ | $ | 61
2025 | ​ | ​ | 62
2026 | ​ | ​ | 64
2027 | ​ | ​ | 16
2028 | ​ | ​ | —
Thereafter | ​ | ​ | —
Total operating lease payments | ​ | ​ | 203
Less: discount to present value | ​ | ​ | (19)
Total operating lease liabilities | ​ | ​ | 184
Less: current operating lease liabilities | ​ | ​ | 59
Non current operating lease liabilities | ​ | $ | 125

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918701-209980 + Details
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