v3.24.3

Operating Lease Obligations (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2024
Lessee, Lease, Description [Line Items] |
Schedule of Future Minimum Payments Due Under Operating Lease Obligations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Fiscal year ending on September 30: |  | Principal |  | Imputed Interest |  | Total
2025 | ​ | $ | 449 | ​ | $ | 204 | ​ | $ | 653
2026 | ​ | ​ | 504 | ​ | ​ | 170 | ​ | ​ | 674
2027 |  | ​ | 561 |  | ​ | 132 |  | ​ | 693
2028 |  | ​ | 626 |  | ​ | 89 |  | ​ | 715
2029 |  | ​ | 694 |  | ​ | 42 |  | ​ | 736
Thereafter |  | ​ | 187 |  | ​ | 2 |  | ​ | 189
​ |  | ​ |  |  | ​ |  |  | ​ |
Total minimum lease payments |  | ​ | 3,021 | ​ | $ | 639 | ​ | $ | 3,660
Less: current portion |  | ​ | (449) | ​ |  |  | ​ |  |
Long-term portion of minimum lease obligation | ​ | $ | 2,572 | ​ |  |  | ​ |  |
​
Operating Lease ROU Assets |
Lessee, Lease, Description [Line Items] |
Schedule of Components of Lease Expense and Supplemental Balance Sheet Information Related to Leasing Obligations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Three Months Ended | ​ | ​ | Three Months Ended
​ | September 30, | ​ | ​ | September 30,
​ | 2024 | ​ | ​ | 2023
Operating lease cost: | $ | 141 | ​ | ​ | $ | 141
Total lease cost | $ | 141 | ​ | ​ | $ | 141
​ |  |  | ​ | ​ |  |
Other information: |  |  | ​ | ​ |  |
Cash paid for amounts included in the measurement lease liability: |  |  | ​ | ​ |  |
Operating cash flows from operating lease | $ | 141 | ​ | ​ | $ | 141
Operating cash flows from operating lease obligation | $ | 160 | ​ | ​ | $ | 155

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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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 + Details
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