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LEASES

9 Months Ended

Mar. 31, 2023

Leases

LEASES

NOTE 12. LEASES

Our operating lease right-of-use asset and long-term liability are presented separately on our condensed consolidated balance sheet. The current portion of our operating lease liability as of March 31, 2023, in the amount of $406,000, is presented within accrued expenses on the condensed consolidated balance sheet.

As of March 31, 2023, the maturity of our lease liability is as follows (in thousands):

Schedule of maturities of lease liabilities
		Operating Lease
Fiscal Year:
2023		$	127
2024			519
2025			535
2026			551
2027			567
Thereafter			143
Total lease payments			2,442
Less imputed interest:			(291)
Total		$	2,151

 As of March 31, 2023, the operating lease for our Irvine, California headquarters has a remaining lease term of four years and six months and an imputed interest rate of 5.53%. Cash paid for amounts included in the lease liability for the three and nine months ended March 31, 2023, was $139,000 and $418,000, respectively. Cash paid for amounts included in the lease liability for the three and nine months ended March 31, 2022, was $123,000 and $366,000, respectively.

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- References

No definition available.

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-URI https://asc.fasb.org/subtopic&trid=77888251

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