v3.21.2

Fixed Assets

3 Months Ended

Sep. 30, 2021

Fixed Assets [Abstract]

Fixed Assets

10.   Fixed Assets

The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):

​

​	​	​	​	​	​	​
​		September 30,			June 30,
​	​	2021		​	2021
Facility improvements	​	$	1,517	​	$	1,517
Machinery and equipment	​		4,255	​		4,255
Office equipment and software	​		2,429	​		714
Construction in progress	​	​	3,151	​	​	3,367
​	​		11,352	​		9,853
Accumulated depreciation	​		(1,531)	​		(1,225)
Net fixed assets	​	$	9,821	​	$	8,628

​

Depreciation expense was approximately $306,000 and $97,000 for the three months ended September 30, 2021 and 2020, respectively.

X

- References

No definition available.

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X

- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
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-Paragraph 1
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-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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