Accounts Payable and Accrued Liabilities (Tables)

9 Months Ended

Mar. 31, 2026

Payables and Accruals [Abstract]

Summary of Accounts Payable and Accrued Liabilities

Accounts payable and accrued liabilities consisted of the following at the end of each period presented.


		March 31,				June 30,
		2026				2025
		(in thousands)
Accounts payable - trade(1)		$	1,956			$	893
Accrued expenses			901				841
Accrued capital expenditures			124				3,529
Accrued payroll			859				866
Income taxes payable - federal			—				179
Current portion of debt			33				44
Accounts payable and accrued liabilities		$	3,873			$	6,352

(1)

Includes $51 thousand and $110 thousand related to capital expenditures as of March 31, 2026, and June 30, 2025, respectively.