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PROPERTY AND EQUIPMENT

6 Months Ended

Dec. 31, 2022

PROPERTY AND EQUIPMENT

PROPERTY AND EQUIPMENT

NOTE 4 — PROPERTY AND EQUIPMENT

Property and equipment consist of the following (in thousands):

​

​	​	​	​	​	​	​
​		December 31,			June 30,
​	​	2022		​	2022
Production equipment	​	$	307	​	$	307
Leasehold improvements	​		213	​		213
Furniture and fixtures	​		45	​		45
Computer equipment	​		51	​		47
Other equipment	​		120	​		120
​	​		736	​		732
Accumulated depreciation	​		(713)	​		(710)
Net property and equipment	​	$	23	​	$	22

​

NOTE 4 - PROPERTY AND EQUIPMENT (continued)

Depreciation expense related to property and equipment was $1,000 and $0 for the three months ended December 31, 2022 and 2021, respectively, of which $0 and $0 is included in cost of goods sold and $1,000 and $0 in general and administrative expense, respectively.

Depreciation expense related to property and equipment was $3,000 and $13,000 for the six months ended December 31, 2022 and 2021, respectively, of which $0 and $9,000 is included in cost of goods sold and $3,000 and $4,000 in general and administrative expense, respectively.

Depreciation of property and equipment is calculated using the straight-line method over their estimated useful lives as follows:

​

​	​	​
​		Useful Lives
Leasehold improvements		5 years or remaining lease term
Furniture and fixtures		5 years
Production equipment		3 – 7 years
Computer equipment		3 years
Other equipment		3 – 7 years

​

X

- References

No definition available.

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI http://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916

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