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Finance Lease Obligations | 9 Months Ended
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Mar. 31, 2026
Finance Lease Obligations |
Finance Lease Obligations | 13. Finance Lease Obligations Equipment The Company assumed three equipment leases that were accounted for as finance leases totaling approximately $814,000 as part of the RubrYc Asset Purchase Agreement (see Note 5 – Significant Transactions and Note 8 – Finance Lease ROU Assets for additional information). The monthly rental for the three leases was approximately $27,000 per month. The following tables present the components of lease expense and supplemental balance sheet information related to the finance lease obligation (in thousands).
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​ | ​ ​ ​ | Three Months Ended | ​ | Three Months Ended
​ | ​ | March 31, 2026 | ​ | March 31, 2025
Finance lease cost: |  | ​ | ​ | ​ | ​ | ​
Amortization of ROU assets | ​ | $ | — | ​ | $ | 68
Interest on lease liabilities | ​ |  | — | ​ |  | 4
Total lease cost | ​ | $ | — | ​ | $ | 72
​ | ​ |  | ​ | ​ |  | ​
Other information: | ​ |  | ​ | ​ |  | ​
Cash paid for amounts included in the measurement lease liabilities: | ​ |  | ​ | ​ |  | ​
Financing cash flows from finance lease obligations | ​ | $ | — | ​ | $ | 76
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​ | ​ ​ ​ | Nine Months Ended | ​ | Nine Months Ended
​ | ​ | March 31, 2026 | ​ | March 31, 2025
Finance lease cost: |  | ​ | ​ | ​ | ​ | ​
Amortization of ROU assets | ​ | $ | 68 | ​ | $ | 203
Interest on lease liabilities | ​ |  | 1 | ​ |  | 18
Total lease cost | ​ | $ | 69 | ​ | $ | 221
​ | ​ |  | ​ | ​ |  | ​
Other information: | ​ |  | ​ | ​ |  | ​
Cash paid for amounts included in the measurement lease liabilities: | ​ |  | ​ | ​ |  | ​
Financing cash flows from finance lease obligations | ​ | $ | 53 | ​ | $ | 221
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​ | ​ | March 31, | ​ | June 30,
​ | ​ | 2026 | ​ | 2025
Finance lease ROU assets | ​ | $ | — | ​ | ​ | $ | 68 | ​
Finance lease obligation - current portion | ​ | $ | — | ​ | ​ | $ | 53 | ​
Finance lease obligation - noncurrent portion | ​ | $ | — | ​ | ​ | $ | — | ​
Weighted-average remaining lease term - finance lease | ​ |  | — | years | ​ |  | 0.17 | years
Weighted-average discount rate - finance lease obligation | ​ |  | — | % | ​ |  | 9.50 | %
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- Definition The entire disclosure for finance leases of lessee. Includes, but is not limited to, description of lessee's finance lease and maturity analysis of finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/842-20/tableOfContent + Details
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