XML 86 R66.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Deferred Income Tax Assets and Liabilities (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Jun. 30, 2024
Deferred income tax assets:    
Net operating loss carryforwards $ 51,049 $ 38,942
Research and experimental costs 25,074 19,213
Intangible assets 7,285 6,487
Share-based compensation 5,650 4,280
Operating lease liabilities 452 624
Accrued expenses and other 802 763
Total deferred income tax assets 90,312 70,309
Valuation allowance for deferred income tax assets (89,935) (69,783)
Deferred income tax assets, net of valuation allowance 377 526
Deferred tax liabilities    
Deferred income tax liability right-of-use assets (377) (526)
Net deferred income tax assets $ 0 $ 0