v3.24.0.1

Discontinued Operations (Tables) | 6 Months Ended
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Dec. 31, 2023
Discontinued Operations [Abstract] |
Schedule of discontinued operations | The following tables present a reconciliation of the major financial lines constituting the results of operations for discontinued operations to the loss from discontinued operations presented separately in the condensed consolidated statements of operations and comprehensive loss (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Three Months Ended
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 | ​ | 2022
Revenues | ​ | $ | — | ​ | $ | 130
Cost of goods sold | ​ | ​ | — | ​ | ​ | 22
Gross profit | ​ | ​ | — | ​ | ​ | 108
Operating expenses: | ​ | ​ | ​ | ​ | ​ | ​
Research and development | ​ | ​ | — | ​ | ​ | 2,462
General and administrative | ​ | ​ | 307 | ​ | ​ | 1,980
Fixed asset impairments | ​ | ​ | 3,100 | ​ | ​ | 17,600
Inventory reserve | ​ | ​ | — | ​ | ​ | 833
Total operating expenses | ​ | ​ | 3,407 | ​ | ​ | 22,875
​ | ​ | ​ | ​ | ​ | ​ | ​
Other expenses: | ​ | ​ | ​ | ​ | ​ | ​
Interest expense - term note payable | ​ | ​ | (316) | ​ | ​ | (223)
Total other expenses | ​ | ​ | (316) | ​ | ​ | (223)
​ | ​ | ​ | ​ | ​ | ​ | ​
Loss from discontinued operations | ​ | $ | (3,723) | ​ | $ | (22,990)
​ ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended | ​ | Six Months Ended
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 | ​ | 2022
Revenues | ​ | $ | — | ​ | $ | 186
Cost of goods sold | ​ | ​ | — | ​ | ​ | 27
Gross profit | ​ | ​ | — | ​ | ​ | 159
Operating expenses: | ​ | ​ | ​ | ​ | ​ | ​
Research and development | ​ | ​ | — | ​ | ​ | 5,524
General and administrative | ​ | ​ | 671 | ​ | ​ | 5,236
Fixed asset impairments | ​ | ​ | 3,100 | ​ | ​ | 17,600
Gain on sale of fixed assets | ​ | ​ | (50) | ​ | ​ | —
Inventory reserve | ​ | ​ | — | ​ | ​ | 4,933
Total operating expenses | ​ | ​ | 3,721 | ​ | ​ | 33,293
​ | ​ | ​ | ​ | ​ | ​ | ​
Other income (expenses): | ​ | ​ | ​ | ​ | ​ | ​
Interest expense - term note payable | ​ | ​ | (674) | ​ | ​ | (448)
Other | ​ | ​ | — | ​ | ​ | (1)
Total other expenses | ​ | ​ | (674) | ​ | ​ | (449)
​ | ​ | ​ | ​ | ​ | ​ | ​
Loss from discontinued operations | ​ | $ | (4,395) | ​ | $ | (33,583)
​ ​ The following table presents net carrying values related to the major classes of assets that were classified as held for sale at December 31, 2023 and June 30, 2023 (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | December 31, | ​ | June 30,
​ | ​ | 2023 | ​ | 2023
Current assets: | ​ | ​ | ​ | ​ | ​ | ​
Operating lease right-of-use assets | ​ | $ | 1,936 | ​ | $ | 1,941
Property and equipment, net | ​ | ​ | 13,024 | ​ | ​ | 16,124
Total current assets | ​ | $ | 14,960 | ​ | $ | 18,065
​ | ​ | ​ | ​ | ​ | ​ | ​
Current liabilities: | ​ | ​ | ​ | ​ | ​ | ​
Operating lease obligation | ​ | $ | 1,936 | ​ | $ | 1,941
Total current liabilities | ​ | $ | 1,936 | ​ | $ | 1,941
​ The following table presents the supplemental disclosures related to discontinued operations for the condensed consolidated statements of cash flows (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Six Months Ended | ​ | Six Months Ended
​ | ​ | December 31, | ​ | December 31,
​ | ​ | 2023 | ​ | 2022
Depreciation expense | ​ | $ | — | ​ | $ | 271
Amortization of finance lease right-of-use assets | ​ | ​ | 5 | ​ | ​ | 20
Purchase of fixed assets | ​ | ​ | — | ​ | ​ | 1,070
Fixed asset impairments | ​ | ​ | 3,100 | ​ | ​ | 17,600
Inventory reserve | ​ | ​ | — | ​ | ​ | 4,933
Investing non-cash transactions: | ​ | ​ | ​ | ​ | ​ | ​
Fixed assets included in accounts payable in prior period, paid in current period | ​ | ​ | — | ​ | ​ | 1,542
​ | ​ | ​ | ​ | ​ | ​ | ​
Supplemental cash flow information: | ​ | ​ | ​ | ​ | ​ | ​
Cash paid during the period for interest | ​ | ​ | 343 | ​ | ​ | 187
​

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