v3.23.3

Discontinued Operations (Reconciliation and Classifications) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jun. 30, 2023 | Jun. 30, 2022
Results of operations for discontinued operations |  |
Revenues | $ 391 | $ 499
Cost of goods sold | 52 | 216
Gross profit | 339 | 283
Research and development | 6,344 | 7,902
General and administrative | 6,751 | 12,373
Fixed assets impairments | 17,900 |
Gain on sale of fixed assets | (773) |
Inventory reserve | 4,915 |
Total operating expenses | 35,137 | 20,275
Interest expense - term note payable | (900) | (602)
Interest expense - related party |  | (810)
Forgiveness of note payable and accrued interest - SBA loan |  | 607
Other | (1) | 6
Total other expenses | (901) | (799)
Loss from discontinued operations | (35,699) | (20,791)
Current assets: |  |
Inventory |  | 3,900
Operating lease right-of-use assets | 1,941 |
Property and equipment, net | 16,124 |
Total current assets | 18,065 | 3,900
Other assets: |  |
Property and equipment, net |  | 35,289
Finance lease right-of-use assets |  | 74
Operating lease right-of-use assets |  | 1,951
Total other assets |  | 37,314
Current liabilities: |  |
Finance lease obligation |  | 46
Operating lease obligation | 1,941 | 10
Total current liabilities | 1,941 | 56
Long-term liabilities: |  |
Finance lease obligation |  | 30
Operating lease obligation |  | 1,941
Total long-term liabilities |  | 1,971
Net Cash Provided by (Used in) Discontinued Operations [Abstract] |  |
Depreciation expense | 273 | 2,275
Amortization of finance lease right-of-use assets | 20 | 599
Purchase of fixed assets | 1,542 | 5,809
Fixed assets impairments | 17,900 |
Inventory reserve | 4,915 |
Sales proceeds for fixed assets | 2,600 |
Investing noncash transactions: |  |
Increase in ROU operating assets and liabilities for new leases |  | 1,952
Fixed assets included in accounts payable in prior period, paid in current period | 1,542 | 791
Unpaid fixed assets included in accounts payable |  | 1,542
Termination of finance ROU assets including issuance of warrant |  | 25,386
Note payable to acquire Facility |  | 22,375
Issuance of warrant for final lease obligation payment |  | 217
Supplemental Cash Flow Information [Abstract] |  |
Cash paid during the period for interest | $ 603 | $ 1,045

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