Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2022	Jun. 30, 2021
Current assets:
Cash and cash equivalents	$ 22,746	$ 24,382
Accounts receivable	6,284	6,518
Related party receivables	1,392	1,665
Investments, at fair value (cost $44,845 and $45,326, respectively)	19,160	24,044
Inventories	949	1,066
Prepaid and other current assets	1,007	3,791
Assets of Consolidated Funds - Investments, at fair value	11,340	26,490
Assets of Consolidated Funds - Prepaid expenses and other assets	2,708	578
Total current assets	65,586	88,534
Property and equipment, net	613	981
Equipment held for rental, net	6,810	7,391
Identifiable intangible assets, net	7,733	8,928
Goodwill	52,463	50,536
Right of use assets	4,024	5,241
Other assets	236	258
Total assets	137,465	161,869
Current liabilities:
Accounts payable	5,635	5,521
Accrued expenses and other liabilities	6,044	6,955
Deferred revenue	1,420	4,438
Current portion of lease liabilities	1,663	1,920
Current portion of capitalized equipment financing	2,711	1,974
Liabilities of Consolidated Funds- accrued expenses and other	93	12,197
Total current liabilities	17,566	33,005
Lease liabilities, net of current portion	2,587	3,596
Convertible notes (face value $35,205 and $34,346, respectively, including $16,637 and $16,231, respectively, held by related parties)	34,278	33,333
Equipment financing debt, net of current portion		67
Redeemable preferred stock of subsidiaries (held by related parties, face value $37,018)	35,694	35,529
Other liabilities	360	915
Total liabilities	90,485	106,445
Commitments and Contingencies (Note 18)
Contingently redeemable non-controlling interest	2,262	2,639
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 27,464,767 shares issued and 26,963,203 outstanding at March 31, 2022; and 26,613,913 shares issued and 25,948,100 outstanding at June 30, 2021	27	26
Additional paid-in-capital	3,309,704	3,307,613
Accumulated deficit	(3,274,750)	(3,264,403)
Total Great Elm Group, Inc. stockholders' equity	34,981	43,236
Non-controlling interests	9,737	9,549
Total stockholders' equity	44,718	52,785
Total liabilities, non-controlling interest and stockholders' equity	$ 137,465	$ 161,869