Accounts Payable and Accrued Liabilities (Tables)

12 Months Ended

Jun. 30, 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.


		June 30,				June 30,
		2026				2025
		(in thousands)
Accounts payable - trade(1)		$	579			$	893
Accrued expenses			1,090				841
Accrued capital expenditures			115				3,529
Accrued payroll			945				866
Income taxes payable - federal			—				179
Current portion of debt			22				44
Accounts payable and accrued liabilities		$	2,751			$	6,352

(1)

Includes $55 thousand and $110 thousand related to capital expenditures as of June 30, 2026 and 2025, respectively.