v3.23.3

Operating Lease Obligation (Future Minimum Payments under the Operating Lease Obligation) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Jun. 30, 2022
--- | --- | ---
Operating Lease Obligation, Principal |  |
2024 | $ 389 |
2025 | 436 |
2026 | 490 |
2027 | 546 |
2028 | 610 |
Thereafter | 1,043 |
Total minimum lease payments | 3,514 |
Less: current portion | (389) | $ (91)
Long-term portion of minimum lease obligation | 3,125 | $ 3,514
Operating Lease Obligation, Imputed Interest |  |
2023 | 242 |
2024 | 212 |
2025 | 179 |
2026 | 142 |
2027 | 100 |
Thereafter | 61 |
Imputed Interest, Total | 936 |
Operating Lease Obligation, Total |  |
2023 | 631 |
2024 | 648 |
2025 | 669 |
2026 | 688 |
2027 | 710 |
Thereafter | 1,104 |
Principal and imputed interest, Total | $ 4,450 |

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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease due after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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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