v3.24.3

Operating Lease Obligations (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2024
Operating Lease Obligations |
Lease Expense and Supplemental Balance Sheet Information Related to the Operating Lease Obligation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Years Ended June 30, | ​
​ | 2024 | ​ | ​ | 2023 | ​
Operating lease cost: | $ | 563 | ​ | ​ | $ | 563 | ​
Total lease cost | $ | 563 | ​ | ​ | $ | 563 | ​
​ |  | ​ | ​ | ​ |  | ​ | ​
Other information: |  |  | ​ | ​ |  |  | ​
Cash paid for amounts included in the measurement lease liability: |  |  | ​ | ​ |  |  | ​
Operating cash flows from operating lease | $ | 563 | ​ | ​ | $ | 563 | ​
Operating cash flows from operating lease obligation | $ | 631 | ​ | ​ | $ | 307 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | June 30, | ​ | June 30,
​ | 2024 | ​ | 2023
Operating lease ROU assets | $ | 2,401 | ​ | ​ | $ | 2,722 | ​
Operating lease obligations - current portion | $ | 436 | ​ | ​ | $ | 389 | ​
Operating lease obligations - noncurrent portion | $ | 2,688 | ​ | ​ | $ | 3,125 | ​
Weighted average remaining lease term - operating leases |  | 5.50 | years | ​ |  | 6.50 | years
Weighted average discount rate - operating lease obligations |  | 7.25 | % | ​ |  | 7.25 | %
Future Minimum Payments under the Operating Lease Obligation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal year ending on June 30: |  | Principal |  | Imputed Interest |  | Total
2025 | ​ | $ | 436 | ​ | $ | 212 | ​ | $ | 648
2026 | ​ | ​ | 490 | ​ | ​ | 179 | ​ | ​ | 669
2027 |  | ​ | 546 |  | ​ | 142 |  | ​ | 688
2028 |  | ​ | 609 |  | ​ | 100 |  | ​ | 709
2029 |  | ​ | 677 |  | ​ | 54 |  | ​ | 731
Thereafter |  | ​ | 366 |  | ​ | 8 |  | ​ | 374
​ |  | ​ |  |  | ​ |  |  | ​ |
Total minimum lease payments |  | ​ | 3,124 | ​ | $ | 695 | ​ | $ | 3,819
Less: current portion |  | ​ | (436) | ​ |  |  | ​ |  |
Long-term portion of minimum lease obligation | ​ | $ | 2,688 | ​ |  |  | ​ |  |
​

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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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