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LEASES | 9 Months Ended
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Mar. 31, 2024
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, 2024, in the amount of $445,000, is presented within accrued expenses on the condensed consolidated balance sheet. As of March 31, 2024, the maturity of our lease liability is as follows (in thousands):
Schedule of maturity of lease liability |  |  |  |  |
|  |  | Operating Lease |
Fiscal Year: |  |  |  |  |
2024 |  |  | $ | 130 |
2025 |  |  |  | 535 |
2026 |  |  |  | 551 |
2027 |  |  |  | 567 |
2028 |  |  |  | 143 |
Total lease payments |  |  |  | 1,926 |
Less imputed interest: |  |  |  | (181 | )
Total |  |  | $ | 1,745 |
As of March 31, 2024, the operating lease for our Irvine, California headquarters has a remaining lease term of three 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, 2024, was $143,000 and $425,000, respectively. 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.

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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 -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//842-20/tableOfContent + Details
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