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Finance Lease ROU Assets

9 Months Ended

Mar. 31, 2026

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 5 – Significant Transactions for additional information). During the first quarter of fiscal year 2026, the Company returned one leased asset and purchased one of the leased assets. The Company purchased the remaining leased asset during the second quarter of fiscal year 2026.

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The following table summarizes by category the gross carrying value and accumulated amortization of finance lease ROU (in thousands):

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​	​	​	​	​	​	​
​	​ ​ ​	March 31,		​ ​ ​	June 30,
​	​	2026		​	2025
ROU - Equipment	​	$	—	​	$	814
Accumulated amortization	​		—	​		(746)
Net finance lease ROU assets	​	$	—	​	$	68

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Amortization of finance lease ROU assets was approximately $0 and $68,000 for the three months ended March 31, 2026 and 2025, respectively. Amortization of finance lease ROU assets was approximately $68,000 and $203,000 for the nine months ended March 31, 2026 and 2025, respectively.

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