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Schedule of Components of Lease Expense (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2024
Dec. 31, 2023
Jun. 30, 2024
Leases          
Amortization of Right of Use Assets $ 364,000 $ 46,000 $ 743,000 $ 93,000  
Interest on lease liabilities 130,000 1,000 272,000 3,000  
Capitalized Operating Lease Cost 1,062,000 920,000 2,123,000 1,853,000  
Short – Term Lease Cost 20,000 30,000  
Variable Lease Cost 264,000 1,367,000 506,000 1,592,000  
Total Lease Cost 1,840,000 2,334,000 3,674,000 3,541,000  
Operating cash flows from finance leases 1,000 3,000  
Operating cash flows from Capitalized Operating leases 559,000 1,026,000 1,357,000 2,046,000  
Financing cash flows from finance leases $ 709,000 $ 50,000 1,421,000 $ 99,000  
Right of use assets obtained in exchange for new finance lease liabilities     6,457,000   $ 7,853,000
Right of use assets obtained in exchange for new Capitalized Operating lease liabilities       21,900,000
Net ROU remeasurement       $ (9,000)
Weighted average remaining lease term - finance leases (in Years) 2 years 29 days   2 years 29 days   2 years 10 months 9 days
Weighted average remaining lease term - Capitalized Operating leases (in Years) 6 years 1 month 9 days   6 years 1 month 9 days   6 years 6 months
Weighted average discount rate - finance leases 7.22%   7.22%   7.22%
Weighted average discount rate - Capitalized Operating leases 5.70%   5.70%   5.70%