XML 22 R13.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment, Net
6 Months Ended
Dec. 31, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net

Note 6: Property and Equipment, Net

 

Property and Equipment, Net consists of the following at:

 

($ in thousands)   December 31, 2024     June 30, 2024  
Property and Equipment                
Leasehold Improvements   $ 908     $ 908  
Machinery and Equipment     30,624       30,490  
Furniture and Fixtures     1,717       1,717  
Capitalized Software     10,377       10,377  
Equipment Under Capital Leases     12,488       12,488  
Computer Equipment     1,757       1,757  
Property and Equipment, Gross     57,871       57,737  
Less: Accumulated Depreciation and Amortization     (45,645)       (44,795 )
Total Property and Equipment, Net   $ 12,226     $ 12,942  

 

Depreciation Expense for the three months ended December 31, 2024, and 2023 was $0.4 million and $0.4 million respectively, and for the six months ended December 31, 2024, and 2023 was $0.8 million and $1.0 million, respectively.