v3.23.3

Operating Lease Obligations (Tables) | 3 Months Ended
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Sep. 30, 2023
Operating Lease Obligations [Abstract] |
Lease Expense and Supplemental Balance Sheet Information Related to the Operating Lease Obligation | The following tables present the components of lease expense and supplemental balance sheet information related to the operating lease obligation (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended September 30,
​ | 2023 | ​ | 2022
Operating lease cost: | $ | 141 | ​ | $ | 141
Total lease cost | $ | 141 | ​ | $ | 141
​ |  | ​ | ​ |  |
Other information: |  |  | ​ |  |
Cash paid for amounts included in the measurement lease liability: |  |  | ​ |  |
Operating cash flows from operating lease | $ | 141 | ​ | $ | 141
Operating cash flows from operating lease obligation | $ | 155 | ​ | $ | —
Future Minimum Payments under the Operating Lease Obligation | Future minimum payments under the operating lease obligation are as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal year ending on September 30: |  | Principal |  | Imputed Interest |  | Total
2024 | ​ | $ | 400 | ​ | $ | 235 | ​ | $ | 635
2025 | ​ | ​ | 449 | ​ | ​ | 204 | ​ | ​ | 653
2026 |  | ​ | 504 |  | ​ | 170 |  | ​ | 674
2027 |  | ​ | 561 |  | ​ | 132 |  | ​ | 693
2028 |  | ​ | 626 |  | ​ | 89 |  | ​ | 715
Thereafter |  | ​ | 881 |  | ​ | 43 |  | ​ | 924
​ |  | ​ |  |  | ​ |  |  | ​ |
Total minimum lease payments |  | ​ | 3,421 | ​ | $ | 873 | ​ | $ | 4,294
Less: current portion |  | ​ | (400) | ​ |  |  | ​ |  |
Long-term portion of minimum lease obligation | ​ | $ | 3,021 | ​ |  |  | ​ |  |
​

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- Definition Schedule of components of lease expense and supplemental balance sheet information related to the Operating lease obligation + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating 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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- References No definition available. + Details
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