v3.25.1
Operating Lease Obligations (Tables)
9 Months Ended
Mar. 31, 2025
Lessee, Lease, Description [Line Items]  
Schedule of Future Minimum Payments Due Under Operating Lease Obligations

Fiscal year ending on March 31:

    

Principal

    

Imputed Interest

    

Total

2026

$

476

$

188

$

664

2027

532

151

683

2028

 

593

 

111

 

704

2029

 

659

 

66

 

725

2030

 

541

 

17

 

558

 

  

 

  

 

  

Total minimum lease payments

 

2,801

$

533

$

3,334

Less: current portion

 

(476)

 

  

 

  

Long-term portion of minimum lease obligation

$

2,325

 

  

 

  

Operating Lease ROU Assets  
Lessee, Lease, Description [Line Items]  
Schedule of Components of Lease Expense and Supplemental Balance Sheet Information Related to Leasing Obligations

Three Months Ended

Three Months Ended

March 31, 

March 31, 

2025

2024

Operating lease cost:

$

141

$

141

Total lease cost

$

141

$

141

 

  

 

  

Other information:

 

  

 

  

Cash paid for amounts included in the measurement lease liability:

 

  

 

  

Operating cash flows from operating lease

$

141

$

141

Operating cash flows from operating lease obligation

$

163

$

158

Nine Months Ended

Nine Months Ended

March 31, 

March 31, 

2025

2024

Operating lease cost:

$

422

$

422

Total lease cost

$

422

$

422

 

 

  

Other information:

 

  

 

  

Cash paid for amounts included in the measurement lease liability:

 

  

 

  

Operating cash flows from operating lease

$

422

$

422

Operating cash flows from operating lease obligation

$

486

$

472