v3.21.2

Operating Lease Obligation (Tables)

3 Months Ended

Sep. 30, 2021

Operating Lease, Liability [Abstract]

Lease Expense and Supplemental Balance Sheet Information Related to the Operating Lease Obligation

The following tables present the components of lease expense and supplemental balance sheet information related to the operating lease obligation (in thousands).

​

​	​	​
​	Three Months Ended
​	September 30,
​	2021
Operating lease cost:	$	35
Total lease cost	$	35
​
Other information:
Cash paid for amounts included in the measurement lease liability:
Operating cash flows from operating lease	$	35
Operating cash flows from operating lease obligation	$	—

Future Minimum Payments under the Operating Lease Obligation

Future minimum payments under the operating lease obligation are due as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
Fiscal period ending on September 30:		Principal			Imputed Interest			Total
2022	​	$	147	​	$	196	​	$	343
2023	​	​	385	​	​	244	​	​	629
2024		​	432		​	215		​	647
2025		​	485		​	182		​	667
2026		​	542		​	145		​	687
Thereafter		​	1,612		​	172		​	1,784
​		​			​			​
Total minimum lease payments		​	3,603	​	$	1,154	​	$	4,757
Less: current portion		​	(147)	​			​
Long-term portion of minimum lease obligation	​	$	3,456	​			​

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- Definition

Schedule of components of lease expense and supplemental balance sheet information related to the Operating lease obligation

+ References

No definition available.

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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 http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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- References

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