XML 38 R24.htm IDEA: XBRL DOCUMENT v3.24.3
Property and Equipment, Net (Tables)
12 Months Ended
Jun. 30, 2024
Property, Plant and Equipment [Abstract]  
Schedule of Property and Equipment, Net

 

 

$
(thousands)

 

Balance, June 30, 2022

 

 

90

 

Additions

 

 

679

 

Less depreciation

 

 

(60

)

Balance, June 30, 2023

 

 

709

 

Additions

 

 

20

 

Less depreciation

 

 

(55

)

Balance, June 30, 2024

 

 

674

 

 

At June 30, 2024, the total capitalized cost of property and equipment was $879 (June 30, 2023 - $859), of which $499 is not in use. The Company has recognized $55 (2023 - $60) in depreciation expense for the year ended June 30, 2024, on equipment in use.