XML 48 R35.htm IDEA: XBRL DOCUMENT v3.26.1

Fixed Assets (Tables)

9 Months Ended

Mar. 31, 2026

Fixed Assets

Schedule of gross carrying value and accumulated depreciation of fixed assets by category

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

​

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration