Leases (Tables)

9 Months Ended

Mar. 31, 2026

Schedule of Lease Costs Incurred

The Company incurred lease costs as follows:


		For the Three Months Ended March 31,								For the Nine Months Ended March 31,
		2026				2025				2026				2025
Operating Lease Cost:
Fixed rent expense		$	54			$	24			$	121			$	70
Variable rent expense			2				4				9				11
Short-term lease cost			4				2				8				7
Sublease income			(16	)			(8	)			(43	)			(32	)
Lease cost – other operating expense:		$	44			$	22			$	95			$	56

Schedule of Maturities of Lease Liabilities

The maturities of lease liabilities are as follows as of March 31, 2026:


		Future Lease Maturities
Total remaining lease payments		$	415
Less portion of payments representing interest			(36	)
Present value of lease payments			379
Less current portion of lease payments			162
Non-current lease liability		$	217