Accrued Liquidation Costs

6 Months Ended

Dec. 31, 2023

Accrued Liquidation Costs [Abstract]

Accrued Liquidation Costs

5) Accrued Liquidation Costs

The following is a summary of the items included in accrued liquidation costs as of December 31, 2023 (unaudited), with comparative information as of June 30, 2023 ($ in thousands):

	December 31, 2023		June 30, 2023
Development and holding costs	$	4,646	$	4,757
General and administrative costs:
Legal and other professional fees		10,510		13,308
Directors and officers insurance		3,442		3,442
Payroll and payroll-related		2,226		2,757
Board fees and expenses		610		742
Other		507		493
Total general and administrative costs		17,295		20,742
Total accrued liquidation costs	$	21,941	$	25,499