Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2022	Jun. 30, 2022
Current assets:
Cash and cash equivalents	$ 23,265	$ 23,595
Accounts receivable	5,854	5,867
Related party receivables	2,578	2,445
Investments, at fair value (cost $62,531 and $68,766, respectively)	40,624	48,042
Inventories	1,017	898
Prepaid and other current assets	1,391	1,050
Assets of Consolidated Fund - Investments, at fair value		1,797
Assets of Consolidated Fund - Prepaid expenses		746
Total current assets	74,729	84,440
Property and equipment, net	503	538
Equipment held for rental, net	7,923	7,504
Identifiable intangible assets, net	18,592	19,171
Goodwill	52,463	52,463
Right of use assets	3,815	3,722
Other assets	253	249
Total assets	158,278	168,087
Current liabilities:
Accounts payable	6,340	6,038
Accrued expenses and other liabilities	5,814	7,389
Deferred revenue	1,250	1,218
Current portion of related party payables	73	486
Current portion of lease liabilities	1,684	1,559
Current portion of related party notes payable	5,661
Current portion of equipment financing debt	3,909	2,993
Liabilities of Consolidated Fund - accrued expenses and other		11
Total current liabilities	24,731	19,694
Lease liabilities, net of current portion	2,342	2,375
Long term debt (face value $26,945)	25,597	25,532
Related party payables	1,050	1,120
Related party notes payable, net of current portion		6,270
Convertible notes (face value $36,085, including $14,653 and $15,133 held by related parties, respectively)	35,216	35,187
Redeemable preferred stock of subsidiaries (held by related parties, face value $35,417 and $35,824, respectively)	34,450	34,747
Other liabilities	977	908
Total liabilities	124,363	125,833
Commitments and Contingencies (Note 15)
Contingently redeemable non-controlling interest	2,887	2,225
Stockholders' equity
Preferred stock, $0.001 par value; 5,000,000 authorized and zero outstanding
Common stock, $0.001 par value; 350,000,000 shares authorized and 30,046,829 shares issued and 28,774,320 outstanding at September 30, 2022; and 28,932,444 shares issued and 28,507,490 outstanding at June 30, 2022	29	29
Additional paid-in-capital	3,313,597	3,312,763
Accumulated deficit	(3,287,587)	(3,279,296)
Total Great Elm Group, Inc. stockholders' equity	26,039	33,496
Non-controlling interests	4,989	6,533
Total stockholders' equity	31,028	40,029
Total liabilities, non-controlling interest and stockholders' equity	$ 158,278	$ 168,087