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Fixed Assets (Tables)
3 Months Ended
Sep. 30, 2022
Property, Plant and Equipment [Abstract]  
Summary of Property and Equipment and Equipment Held for Rental

Property and equipment and equipment held for rental consist of the following as of September 30, 2022 and June 30, 2022:

(in thousands)

 

September 30, 2022

 

 

June 30, 2022

 

Property and Equipment

 

 

 

 

 

 

Leasehold improvements

 

$

981

 

 

$

970

 

Vehicles

 

 

162

 

 

 

162

 

Computer equipment and software

 

 

716

 

 

 

642

 

Furniture and fixtures

 

 

570

 

 

 

590

 

Sleep study equipment

 

 

594

 

 

 

594

 

 

 

 

3,023

 

 

 

2,958

 

Accumulated depreciation

 

 

(2,520

)

 

 

(2,420

)

Net carrying amount

 

$

503

 

 

$

538

 

 

 

 

 

 

 

 

Equipment Held for Rental

 

 

 

 

 

 

Medical equipment held for rental

 

$

17,544

 

 

$

16,593

 

Accumulated depreciation

 

 

(9,621

)

 

 

(9,089

)

Net carrying amount

 

$

7,923

 

 

$

7,504

 

 

Summary of Reconciles Total Depreciation Expense

The following table reconciles total depreciation expense for each period presented:

 

 

For the three months ended September 30,

 

(in thousands)

 

2022

 

 

2021

 

Depreciation and amortization

 

$

101

 

 

$

143

 

Cost of durable medical equipment rentals

 

 

1,889

 

 

 

1,688

 

Total depreciation expense

 

$

1,990

 

 

$

1,831