v3.23.3

Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Components of Deferred Tax Assets and Liabilities [Abstract] |  |
Net operating loss | $ 42,951 | $ 35,829
Share-based compensation | 883 | 1,248
Capitalized research and development costs | 2,775 | 0
Research and development tax credits | 1,764 | 1,764
Investment in equity security | 395 | 370
Property, plant and equipment | 121 |
Property, plant and equipment |  | (2,520)
Intangible assets | (42) | (71)
Operating and finance lease liabilities | 1,363 | 0
Operating and finance lease ROU assets | (1,184) | 0
Accrued expenses | 529 | 145
Valuation allowance | (49,555) | (36,765)
Total | $ 0 | $ 0

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