v3.23.3

Finance Lease Obligation (Tables) | 12 Months Ended
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Jun. 30, 2023
Finance Lease Obligation [Abstract] |
Schedule of components of lease expense and supplemental balance sheet information related to the finance lease obligation | The following tables present the components of lease expense and supplemental balance sheet information related to the finance lease obligation (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Year Ended | ​ | Year Ended
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2023 | ​ | 2022
Finance lease cost: |  | ​ |  | ​ | ​ |
Amortization of ROU assets | ​ | $ | 224 | ​ | $ | —
Interest on lease liabilities | ​ |  | 49 | ​ |  | —
Total lease cost | ​ | $ | 273 | ​ | $ | —
​ | ​ |  |  | ​ |  |
Other information: | ​ |  |  | ​ |  |
Cash paid for amounts included in the measurement lease liabilities: | ​ |  |  | ​ |  |
Financing cash flows from finance lease obligations | ​ | $ | 208 | ​ | $ | —
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30, | ​ | June 30,
​ | ​ | 2023 | ​ | 2023
Finance lease ROU assets | ​ | $ | 610 | ​ | ​ | $ | — | ​
Finance lease obligation - current portion | ​ | $ | 272 | ​ | ​ | $ | — | ​
Finance lease obligation - noncurrent portion | ​ | $ | 351 | ​ | ​ | $ | — | ​
Weighted average remaining lease term - finance lease | ​ |  | 2.17 | years | ​ |  | — | years
Weighted average discount rate - finance lease obligation | ​ |  | 9.50 | % | ​ |  | — | %
​ ​
Future Minimum Payments Under the Finance Lease Obligation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal period ending on March 31: |  | Principal |  | Interest |  | Total
2024 | ​ | $ | 160 | ​ | $ | 35 | ​ | $ | 195
2025 | ​ | ​ | 177 | ​ | ​ | 17 | ​ | ​ | 194
2026 |  | ​ | 64 |  | ​ | 1 |  | ​ | 65
​ |  | ​ |  |  | ​ |  |  | ​ |
Total minimum equipment financing payments |  | ​ | 401 | ​ | $ | 53 | ​ | $ | 454
Less: current portion |  | ​ | (160) | ​ |  |  | ​ |  |
Long-term portion of minimum equipment financing obligation | ​ | $ | 241 | ​ |  |  | ​ |  |
Capitalized Lease, Liability, to be Paid, Maturity [Table Text Block] | Future minimum payments under the capitalized lease obligations are due as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal year ending on June 30: |  | Principal |  | Interest |  | Total
2024 | ​ | $ | 272 | ​ | $ | 47 | ​ | $ | 319
2025 | ​ | ​ | 299 | ​ | ​ | 20 | ​ | ​ | 319
2026 |  | ​ | 52 |  | ​ | 1 |  | ​ | 53
​ |  | ​ |  |  | ​ |  |  | ​ |
Total minimum lease payments |  | ​ | 623 | ​ | $ | 68 | ​ | $ | 691
Less: current portion |  | ​ | (272) | ​ |  |  | ​ |  |
Long-term portion of minimum lease obligations | ​ | $ | 351 | ​ |  |  | ​ |  |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

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- Definition Tabular disclosure of undiscounted cash flows of capitalized lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to capitalized lease liability recognized in statement of financial position. + References No definition available. + Details
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- Definition The tabular disclosure for components of lease expense and supplemental balance sheet information related to the finance lease obligation. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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