XML 25 R13.htm IDEA: XBRL DOCUMENT v3.22.1
Property and Equipment
12 Months Ended
Jun. 30, 2021
Property and Equipment

Note 6. Property and Equipment

Property and equipment consisted of the following, in thousands:

 

 

 

June 30,

 

 

 

2021

 

 

2020

 

Furniture and equipment

 

$

896

 

 

$

304

 

Leasehold improvements

 

 

941

 

 

 

842

 

 

 

 

1,837

 

 

 

1,146

 

Less: accumulated depreciation

 

 

(330

)

 

 

(62

)

Property and equipment, net

 

$

1,507

 

 

$

1,084

 

 

Depreciation expense of property and equipment for the years ended June 30, 2021, 2020 and 2019 was $285,000, $75,000, and $45,000, respectively.