v3.26.1
Operating Lease Obligations (Tables) - Operating lease
12 Months Ended
Jun. 30, 2026
Operating Lease Obligations  
Schedule of components of lease expense and supplemental balance sheet information related to the operating lease obligation

The following tables present the components of lease expense and supplemental balance sheet information related to the operating lease obligation (in thousands):

Years Ended June 30,

2026

2025

Operating lease cost:

$

563

$

563

Total lease cost

$

563

$

563

 

 

Other information:

 

  ​

 

  ​

Cash paid for amounts included in the measurement lease liability:

 

  ​

 

  ​

Operating cash flows from operating lease

$

563

$

563

Operating cash flows from operating lease obligation

$

669

$

631

June 30, 

June 30,

2026

2025

Operating lease ROU assets

$

1,667

$

2,051

Operating lease obligations - current portion

$

546

$

490

Operating lease obligations - noncurrent portion

$

1,652

$

2,199

Weighted average remaining lease term - operating leases

 

3.50

years

 

4.50

Weighted average discount rate - operating lease obligations

 

7.25

%

 

7.25

Schedule of future minimum payments under the operating lease obligation

Future minimum payments under the operating lease obligation are due as follows (in thousands):

Fiscal period ending on June 30:

  ​ ​ ​

Principal

  ​ ​ ​

Imputed Interest

  ​ ​ ​

Total

2027

$

546

$

142

$

688

2028

609

100

709

2029

 

677

 

54

 

731

2030

 

366

 

8

 

374

Total minimum lease payments

 

2,198

$

304

$

2,502

Less: current portion

 

(546)

 

  ​

 

  ​

Long-term portion of minimum lease obligation

$

1,652

 

  ​

 

  ​