v3.24.3

Fixed Assets

3 Months Ended

Sep. 30, 2024

Fixed Assets

Fixed Assets

10.   Fixed Assets

The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):

​

​	​	​	​	​	​	​
​		September 30,			June 30,
​	​	2024		​	2024
​	​	​	​	​	​	​
Building and improvements	​	$	695	​	$	695
Machinery and equipment	​		3,545	​		3,545
Office equipment and software	​	​	403	​	​	403
​	​	​	4,643	​	​	4,643
Accumulated depreciation	​	​	(1,132)	​	​	(1,011)
Net fixed assets	​	$	3,511	​	$	3,632

​

Depreciation expense reported in continuing operations was approximately $120,000 and $165,000 for the three months ended September 30, 2024 and 2023.

​

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- Definition

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

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