v3.24.3

Debt (Tables)

12 Months Ended

Jun. 30, 2024

Term Promissory Note

Schedule of Future Minimum Financing Payments

​

​	​	​	​	​	​	​	​	​	​
Fiscal period ending on June 30:		Principal			Interest			Total
2025	​	$	218	​	$	151	​	$	369
2026		​	766		​	70		​	836
​		​			​			​
Total minimum term promissory note payments		​	984	​	$	221	​	$	1,205
Less: current portion		​	(218)	​			​
Long-term portion of minimum term promissory note obligation	​	$	766	​			​

Equipment Financing Agreement

Schedule of Future Minimum Financing Payments

​

​	​	​	​	​	​	​	​	​	​
Fiscal period ending on June 30:		Principal			Interest			Total
2025	​	$	178	​	$	17	​	$	195
2026		​	63		​	1		​	64
​		​			​			​
Total minimum equipment financing payments		​	241	​	$	18	​	$	259
Less: current portion		​	(178)	​			​
Long-term portion of minimum equipment financing obligation	​	$	63	​			​

Insurance Premium Financing Agreement

Schedule of Future Minimum Financing Payments

​

​	​	​	​	​	​	​	​	​	​
Fiscal period ending on June 30:		Principal			Interest			Total
2025	​	$	123	​	$	1	​	$	124

​

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- Definition

Tabular disclosure of maturity and sinking fund requirement for long-term debt.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 470
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481544/470-10-50-1

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