v3.23.3

Discontinued Operations (Reconciliation and Classifications) (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Jun. 30, 2023
Results of operations for discontinued operations |  |  |
Revenues |  | $ 56,000 |
Cost of goods sold |  | 5,000 |
Gross profit |  | 51,000 |
Research and development | $ 0 | 3,062,000 |
General and administrative | 364,000 | 7,355,000 |
Gain on sale of fixed assets | (50,000) |  |
Total operating expenses | 314,000 | 10,417,000 |
Interest expense - term note payable | (358,000) | (226,000) |
Other |  | (1,000) |
Total other expenses | (358,000) | (227,000) |
Loss from discontinued operations | (672,000) | (10,593,000) |
Current assets: |  |  |
Operating lease right-of-use assets | 1,939,000 |  | $ 1,941,000
Property and equipment, net | 16,124,000 |  | 16,124,000
Total current assets | 18,063,000 |  | 18,065,000
Current liabilities: |  |  |
Operating lease obligation | 1,939,000 |  | 1,941,000
Total current liabilities | 1,939,000 |  | $ 1,941,000
Net Cash Provided by (Used in) Discontinued Operations |  |  |
Depreciation expense |  | 271,000 |
Amortization of finance lease right-of-use assets | 2,000 | 13,000 |
Purchase of fixed assets |  | 875,000 |
Investing non-cash transactions: |  |  |
Fixed assets included in accounts payable in prior period, paid in current period |  | 1,542,000 |
Unpaid fixed assets included in accounts payable |  | 229,000 |
Supplemental cash flow information: |  |  |
Cash paid during the period for interest | $ 174,000 | $ 187,000 |

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