COMMITMENTS AND CONTINGENCIES (Tables)

12 Months Ended

Jun. 30, 2026

COMMITMENTS AND CONTINGENCIES

Schedule of supplemental balance sheet information related to leases

Operating leases		Balance Sheet Classification		(in thousands)
Right-of-use assets		Operating lease right-of-use assets, net		$	3,211

Current lease liabilities		Operating lease obligations		$	369
Non-current lease liabilities		Long-term operating lease obligations			2,964
Total lease liabilities				$	3,333

Schedule of maturities of operating lease liabilities

Payments		(in thousands)
2027		$	482
2028			1,011
2029			1,046
2030			1,081

Total undiscounted lease payment		$	3,620
Less: Present value discount			(287	)
Total lease liability balance		$	3,333

Schedule of minimum future equipment note payable payments

Years ending June 30,		*(in thousands)*
2027		$	154
2028			69
2029			5
Future Minimum Note Payable Payments		$	228
Less Current Portion			(154	)
Long-Term Obligations under Equipment Notes Payable		$	74

Schedule of minimum finance lease payable payments

Year ending June 30,		(in thousands)
2027			36
2028			36
2029			33
2030			4
Future Minimum Finance Lease Payable Payments		$	109
Less Amount Representing Interest			(14	)
Present Value of Minimum Finance Lease Payable Payments			95
Less Current Portion			(27	)
Long-Term Obligations under Finance Lease Payable		$	68