v3.24.0.1

Operating Lease Obligations (Tables)

6 Months Ended

Dec. 31, 2023

Operating Lease Obligations [Abstract]

Lease Expense and Supplemental Balance Sheet Information Related to the Operating Lease Obligation

The following tables present the components of lease expense and supplemental balance sheet information related to the operating lease obligation (in thousands).

​

​	​	​	​	​	​
​	Three Months Ended December 31,
​	2023		​	2022
Operating lease cost:	$	141	​	$	140
Total lease cost	$	141	​	$	140
​		​	​
Other information:			​
Cash paid for amounts included in the measurement lease liability:			​
Operating cash flows from operating lease	$	141	​	$	140
Operating cash flows from operating lease obligation	$	158	​	$	48
​	​	​	​	​	​
​	​	​	​	​	​
​	Six Months Ended December 31,
​	2023		​	2022
Operating lease cost:	$	282	​	$	281
Total lease cost	$	282	​	$	281
​		​	​		​
Other information:			​
Cash paid for amounts included in the measurement lease liability:			​
Operating cash flows from operating lease	$	282	​	$	281
Operating cash flows from operating lease obligation	$	313	​	$	51

Future Minimum Payments under the Operating Lease Obligation

Future minimum payments under the operating lease obligation are as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
Fiscal year ending on December 31:		Principal			Imputed Interest			Total
2024	​	$	412	​	$	228	​	$	640
2025	​	​	462	​	​	196	​	​	658
2026		​	518		​	161		​	679
2027		​	577		​	121		​	698
2028		​	643		​	77		​	720
Thereafter		​	712		​	29		​	741
​		​			​			​
Total minimum lease payments		​	3,324	​	$	812	​	$	4,136
Less: current portion		​	(412)	​			​
Long-term portion of minimum lease obligation	​	$	2,912	​			​

​

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- Definition

Schedule of components of lease expense and supplemental balance sheet information related to the Operating lease obligation

+ References

No definition available.

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- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating 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

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