v3.25.4
Accrued Liquidation Costs (Tables)
6 Months Ended
Dec. 31, 2025
Accrued Liquidation Costs [Abstract]  
Summary of Accrued Liquidation Costs
The following is a summary of the items included in accrued liquidation costs as of December 31, 2025 (unaudited), with comparative information as of June 30, 2025 ($ in thousands):
 
         
    December 31, 2025 (unaudited)     June 30, 2025  
           
Development costs
 $10,546   $11,572 
           
General and administrative costs:
         
Legal and other professional fees
  6,579    8,128 
Directors and officers insurance
  3,115    3,115 
Payroll and payroll-related
  1,729    2,299 
Board fees and expenses
  350    500 
Other
  425    529 
Total general and administrative costs
  12,198    14,571 
           
Total accrued liquidation costs
 $22,744   $26,143