v3.23.3

Fixed Assets (Tables) | 3 Months Ended
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Sep. 30, 2023
Fixed Assets [Abstract] |
Schedule of gross carrying value and accumulated depreciation of fixed assets | The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | June 30,
​ | ​ | 2023 | ​ | 2023
​ | ​ | ​ | ​ | ​ | ​ | ​
Building and improvements | ​ | $ | 695 | ​ | $ | 695
Machinery and equipment | ​ |  | 3,521 | ​ |  | 3,521
Office equipment and software | ​ | ​ | 403 | ​ | ​ | 403
​ | ​ | ​ | 4,619 | ​ | ​ | 4,619
Accumulated depreciation | ​ | ​ | (565) | ​ | ​ | (400)
Net fixed assets | ​ | $ | 4,054 | ​ | $ | 4,219
​

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -SubTopic 10 -Topic 360 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482099/360-10-50-1 + Details
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