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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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- 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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