v3.24.0.1

Discontinued Operations (Reconciliation and Classifications) (Details) - USD ($) | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2023 | Dec. 31, 2022 | Jun. 30, 2023
Results of operations for discontinued operations |  |  |  |  |
Revenues |  | $ 130,000 |  | $ 186,000 |
Cost of goods sold |  | 22,000 |  | 27,000 |
Gross profit |  | 108,000 |  | 159,000 |
Research and development |  | 2,462,000 | $ 0 | 5,524,000 |
General and administrative | $ 307,000 | 1,980,000 | 671,000 | 5,236,000 |
Fixed assets impairments | 3,100,000 | 17,600,000 | 3,100,000 | 17,600,000 |
Gain on sale of fixed assets |  |  | (50,000) |  |
Inventory reserve |  | 833,000 |  | 4,933,000 |
Total operating expenses | 3,407,000 | 22,875,000 | 3,721,000 | 33,293,000 |
Interest expense - term note payable | (316,000) | (223,000) | (674,000) | (448,000) |
Other |  |  |  | (1,000) |
Total other expenses | (316,000) | (223,000) | (674,000) | (449,000) |
Loss from discontinued operations | (3,723,000) | (22,990,000) | (4,395,000) | (33,583,000) |
Current assets: |  |  |  |  |
Operating lease right-of-use assets | 1,936,000 |  | 1,936,000 |  | $ 1,941,000
Property and equipment, net | 13,024,000 |  | 13,024,000 |  | 16,124,000
Total current assets | 14,960,000 |  | 14,960,000 |  | 18,065,000
Current liabilities: |  |  |  |  |
Operating lease obligation | 1,936,000 |  | 1,936,000 |  | 1,941,000
Total current liabilities | 1,936,000 |  | 1,936,000 |  | $ 1,941,000
Net Cash Provided by (Used in) Discontinued Operations |  |  |  |  |
Depreciation expense |  |  |  | 271,000 |
Amortization of finance lease right-of-use assets |  |  | 5,000 | 20,000 |
Purchase of fixed assets |  |  |  | 1,070,000 |
Fixed assets impairments | $ 3,100,000 | $ 17,600,000 | 3,100,000 | 17,600,000 |
Investing non-cash transactions: |  |  |  |  |
Fixed assets included in accounts payable in prior period, paid in current period |  |  |  | 1,542,000 |
Supplemental cash flow information: |  |  |  |  |
Cash paid during the period for interest |  |  | $ 343,000 | $ 187,000 |

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