v3.24.3

Finance Lease ROU Assets | 3 Months Ended
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Sep. 30, 2024
Finance Lease ROU Assets |
Finance Lease ROU Assets | 8. Finance Lease ROU Assets The Company assumed three equipment leases in September 2022 as part of the RubrYc asset acquisition (see Note 6 – Significant Transactions). ​ The following table summarizes by category the gross carrying value and accumulated amortization of finance lease ROU (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | June 30,
​ | ​ | 2024 | ​ | 2024
ROU - Equipment | ​ | $ | 814 | ​ | $ | 814
Accumulated amortization | ​ |  | (543) | ​ |  | (475)
Net finance lease ROU assets | ​ | $ | 271 | ​ | $ | 339
​ Amortization of finance lease ROU assets was approximately $68,000 and $68,000 for the three months ended September 30, 2024 and 2023, respectively.

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