v3.24.0.1

Fixed Assets | 6 Months Ended
--- | ---
Dec. 31, 2023
Fixed Assets [Abstract] |
Fixed Assets | 11. Fixed Assets The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 31, |  | 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 | ​ | ​ | (729) | ​ | ​ | (400)
Net fixed assets | ​ | $ | 3,890 | ​ | $ | 4,219
​ ​ Depreciation expense reported in continuing operations was approximately $164,000 and $115,000 for the three months ended December 31, 2023 and 2022. Depreciation expense reported in continuing operations was approximately $329,000 and $115,000 for the six months ended December 31, 2023 and 2022. ​ At December 31, 2023 and June 30, 2023 fixed assets held for sale in the amounts of $13,024,000 and $16,124,000, respectively, are included in assets held for sale. The depreciation expense for the three months ended December 31, 2023 and 2022 was $0 and $271,000, respectively, and is reported as part of loss from discontinued operations. The depreciation expense for the six months ended December 31, 2023 and 2022 was $0 and $271,000, respectively, and is reported as part of loss from discontinued operations. ​ The Company re-evaluated its business strategy and reviewed its product portfolio during Fiscal 2023 which resulted in an impairment charge of approximately $17.9 million to the assets held for sale. An additional $3.1 million fixed asset impairment charge related to the assets held for sale was recorded in the second quarter of Fiscal 2024. See Note 5 – Financial Instruments and Fair Value Measurement for more information.

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