v3.26.1
Operating Lease ROU Assets
12 Months Ended
Jun. 30, 2026
Operating Lease ROU Assets  
Operating Lease ROU Assets

9.    Operating Lease ROU Assets

San Diego, California

On September 10, 2021, the Company entered into a lease for approximately 11,383 square feet of space in San Diego, California (the “San Diego Lease”). Based on the terms of the lease payments, the Company recorded an operating lease ROU asset of $3,603,000. The net carrying amount of this ROU operating lease asset was approximately $1,667,000 and $2,051,000 at June 30, 2026 and 2025, respectively. See Note 15 - Operating Lease Obligations for additional information.