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v3.26.1

Fixed Assets | 9 Months Ended
--- | ---
Mar. 31, 2026
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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | March 31, | ​ ​ ​ | June 30,
​ | ​ | 2026 | ​ | 2025
​ | ​ | ​ | ​ | ​ | ​ | ​
Building and improvements | ​ | $ | 695 | ​ | $ | 695
Machinery and equipment | ​ |  | 3,958 | ​ |  | 3,545
Office equipment and software | ​ | ​ | 551 | ​ | ​ | 418
Construction in progress | ​ |  | 13 | ​ |  | —
​ | ​ | ​ | 5,217 | ​ | ​ | 4,658
Accumulated depreciation | ​ | ​ | (1,907) | ​ | ​ | (1,495)
Net fixed assets | ​ | $ | 3,310 | ​ | $ | 3,163
​ Depreciation expense reported was approximately $148,000 and $122,000 for the three months ended March 31, 2026 and 2025, respectively. Depreciation expense reported was approximately $411,000 and $363,000 for the nine months ended March 31, 2026 and 2025, respectively.

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