v3.26.3
Leases (Tables)
12 Months Ended
Jun. 30, 2026
Leases  
Schedule of Lease Costs Incurred

The Company incurred lease costs as follows:

 

For the year ended June 30,

 

 

2026

 

 

2025

 

Fixed rent expense

 

$

184

 

 

$

94

 

Variable rent expense

 

 

15

 

 

 

13

 

Short term lease cost

 

 

11

 

 

 

10

 

Sublease income

 

 

(59

)

 

 

(41

)

Net lease cost – other operating expense

 

$

151

 

 

$

76

 

Schedule of Maturities of Lease Liabilities

The maturity of lease liabilities is as follows at June 30, 2026:

 

 

Fiscal Year Lease Maturities

 

2027

 

$

96

 

Less amount of payments representing interest

 

 

(2

)

Lease liability

 

$

94