v3.25.1
Discontinued Operations (Tables)
9 Months Ended
Mar. 31, 2025
Discontinued Operations  
Schedule of Discontinued Operations Presented Separately in the Condensed Consolidated Statements of Operations and Comprehensive Income

Three Months Ended

Nine Months Ended

March 31, 2024

March 31, 2024

Operating expenses:

General and administrative

245

916

Fixed asset impairments

3,100

Gain on sale of fixed assets

(50)

Total operating expenses

245

3,966

Other expenses:

Interest expense - term note payable

(292)

(966)

Total other expenses

(292)

(966)

Loss from discontinued operations

$

(537)

$

(4,932)

Schedule of Supplemental Disclosure of Discontinued Operations Presented in the Condensed Consolidated Statements of Cash Flows

Nine Months Ended

March 31, 2025

Amortization of finance lease right-of-use assets

$

8

Fixed asset impairments

3,100

Sales proceeds of fixed assets

50

Supplemental cash flow information:

Cash paid during the period for interest

490