v3.23.3

Finance Lease Obligations (Tables) | 3 Months Ended
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Sep. 30, 2023
Finance Lease Obligations [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).
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Three Months Ended | ​ | Three Months Ended
​ | ​ | September 30, | ​ | September 30,
​ | ​ | 2023 | ​ | 2022
Finance lease cost: |  | ​ |  | ​ | ​ |
Amortization of ROU assets | ​ | $ | 68 | ​ | $ | —
Interest on lease liabilities | ​ |  | 14 | ​ |  | —
Total lease cost | ​ | $ | 82 | ​ | $ | —
​ | ​ |  |  | ​ |  |
Other information: | ​ |  |  | ​ |  |
Cash paid for amounts included in the measurement lease liabilities: | ​ |  |  | ​ |  |
Operating cash flows from finance lease | ​ | $ | — | ​ | $ | —
Financing cash flows from finance lease obligations | ​ | $ | 66 | ​ | $ | —
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | September 30, | ​ | June 30,
​ | ​ | 2023 | ​ | 2023
Finance lease ROU assets | ​ | $ | 542 | ​ | ​ | $ | 610 | ​
Finance lease obligation - current portion | ​ | $ | 278 | ​ | ​ | $ | 272 | ​
Finance lease obligation - noncurrent portion | ​ | $ | 279 | ​ | ​ | $ | 351 | ​
Weighted average remaining lease term - finance lease | ​ |  | 1.92 | years | ​ |  | 2.17 | years
Weighted average discount rate - finance lease obligation | ​ |  | 9.50 | % | ​ |  | 9.50 | %
Future Minimum Payments Under the Finance Lease Obligation | Future minimum payments under the finance lease obligation are due as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal period ending on September 30: |  | Principal |  | Interest |  | Total
2024 | ​ | $ | 164 | ​ | $ | 31 | ​ | $ | 195
2025 | ​ | ​ | 182 | ​ | ​ | 12 | ​ | ​ | 194
2026 |  | ​ | 16 |  | ​ | — |  | ​ | 16
​ |  | ​ |  |  | ​ |  |  | ​ |
Total minimum equipment financing payments |  | ​ | 362 | ​ | $ | 43 | ​ | $ | 405
Less: current portion |  | ​ | (164) | ​ |  |  | ​ |  |
Long-term portion of minimum equipment financing obligation | ​ | $ | 198 | ​ |  |  | ​ |  |
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Capitalized Lease, Liability, to be Paid, Maturity [Table Text Block] | Future minimum payments under the finance lease obligation are as follows (in thousands): ​
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Fiscal year ending on September 30: |  | Principal |  | Interest |  | Total
2024 | ​ | $ | 278 | ​ | $ | 41 | ​ | $ | 319
2025 | ​ | ​ | 279 | ​ | ​ | 14 | ​ | ​ | 293
​ |  | ​ |  |  | ​ |  |  | ​ |
Total minimum lease payments |  | ​ | 557 | ​ | $ | 55 | ​ | $ | 612
Less: current portion |  | ​ | (278) | ​ |  |  | ​ |  |
Long-term portion of minimum lease obligations | ​ | $ | 279 | ​ |  |  | ​ |  |
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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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