v3.24.3

Finance Lease Obligations (Tables) | 12 Months Ended
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Jun. 30, 2024
Finance Lease Obligations |
Schedule of components of lease expense and supplemental balance sheet information related to the finance lease obligation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Years Ended June 30,
​ | ​ | 2024 | ​ | 2023
Finance lease cost: |  | ​ |  | ​ | ​ |
Amortization of ROU assets | ​ | $ | 271 | ​ | $ | 204
Interest on lease liabilities | ​ |  | 48 | ​ |  | 49
Total lease cost | ​ | $ | 319 | ​ | $ | 253
​ | ​ |  |  | ​ |  |
Other information: | ​ |  |  | ​ |  |
Cash paid for amounts included in the measurement lease liabilities: | ​ |  |  | ​ |  |
Financing cash flows from finance lease obligations | ​ | $ | 272 | ​ | $ | 191
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | June 30,
​ | ​ | 2024 | ​ | 2023
Finance lease ROU assets | ​ | $ | 339 | ​ | ​ | $ | 610 | ​
Finance lease obligation - current portion | ​ | $ | 299 | ​ | ​ | $ | 272 | ​
Finance lease obligation - noncurrent portion | ​ | $ | 53 | ​ | ​ | $ | 351 | ​
Weighted-average remaining lease term - finance lease | ​ |  | 1.17 | years | ​ |  | 2.17 | years
Weighted-average discount rate - finance lease obligation | ​ |  | 9.500 | % | ​ |  | 9.500 | %
Future Minimum Payments Under the Finance Lease Obligation | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal year ending on June 30: |  | Principal |  | Interest |  | Total
2025 | ​ | $ | 299 | ​ | $ | 20 | ​ | $ | 319
2026 | ​ | ​ | 53 | ​ | ​ | 1 | ​ | ​ | 54
​ |  | ​ |  |  | ​ |  |  | ​ |
Total minimum lease payments |  | ​ | 352 | ​ | $ | 21 | ​ | $ | 373
Less: current portion |  | ​ | (299) | ​ |  |  | ​ |  |
Long-term portion of minimum lease obligations | ​ | $ | 53 | ​ |  |  | ​ |  |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
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- Definition The tabular disclosure for components of lease expense and supplemental balance sheet information related to the finance lease obligation. + References No definition available. + Details
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- Definition Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance 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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