Fixed Assets (Tables)

9 Months Ended

Mar. 31, 2022

Property Plant And Equipment [Abstract]

Summary of Fixed Assets

The Company’s fixed assets consist of its medical equipment held for rental, furniture and fixtures, and leasehold improvements used in its operations. The following tables detail the Company’s fixed assets:

(in thousands)	March 31, 2022			June 30, 2021
Property and Equipment
Leasehold improvements	$	951		$	835
Vehicles		161			172
Computer equipment and software		636			500
Furniture and fixtures		565			422
Sleep study equipment		593			593
		2,906			2,522
Accumulated depreciation		(2,293	)		(1,541	)
Net carrying amount	$	613		$	981
Medical Equipment Held for Rental
Medical equipment held for rental	$	15,349		$	14,933
Accumulated depreciation		(8,539	)		(7,542	)
Net carrying amount	$	6,810		$	7,391

Summary of Reconciles Depreciation Expense

The following table reconciles depreciation expense included in the following lines of the condensed consolidated statements of operations to total depreciation expense for each period presented.

	For the three months ended March 31,				For the nine months ended March 31,
(in thousands)	2022		2021		2022		2021
Depreciation and amortization	$	141	$	79	$	436	$	163
Cost of durable medical equipment rentals		1,575		1,478		4,860		4,683
Total depreciation expense	$	1,716	$	1,557	$	5,296	$	4,846