v3.23.3

Summary of Significant Accounting Policies (Tables)

3 Months Ended

Sep. 30, 2023

Summary of Significant Accounting Policies [Abstract]

Schedule of of total cash, cash equivalents and restricted cash

The following table summarizes the components of total cash, cash equivalents and restricted cash in the condensed consolidated statements of cash flows (in thousands):

​	​	​	​	​	​	​
​	​	September 30,		​	June 30,
​	​	2023		​	2023
Cash and equivalents	​	$	1,461	​	$	4,301
Collateral held for letter of credit - term note payable	​	​	3,047	​	​	3,025
Collateral held for letter of credit - San Diego lease	​	​	198	​	​	198
Collateral held for Company purchasing card	​	​	55	​	​	55
Total cash, cash equivalents and restricted cash	​	$	4,761	​	$	7,579

X

- References

No definition available.

+ Details

Name:	us-gaap_AccountingPoliciesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of cash and cash equivalents.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfCashAndCashEquivalentsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration