Lessee Operating Leases (Tables)

9 Months Ended

Mar. 31, 2022

Lessee Disclosure [Abstract]

Schedule of Additional Details of Lease Presented in Balance Sheet

The following table provides additional details of the leases presented in the balance sheets:

(in thousands)	March 31, 2022			June 30, 2021
Facilities
Right of use assets	$	3,957		$	5,121
Current portion of lease liabilities		1,637			1,864
Lease liabilities, net of current portion		2,546			3,532
Total liabilities	$	4,183		$	5,396
Weighted-average remaining life	3.0 years			3.3 years
Weighted-average discount rate		11.0	%		11.0	%
Vehicles
Right of use assets	$	58		$	87
Current portion of lease liabilities		17			29
Lease liabilities, net of current portion		41			58
Total liabilities	$	58		$	87
Weighted-average remaining life	4.4 years			3.9 years
Weighted-average discount rate		6.5	%		9.8	%
Equipment
Right of use assets	$	9		$	33
Current portion of lease liabilities		9			27
Lease liabilities, net of current portion		-			6
Total liabilities	$	9		$	33
Weighted-average remaining life	0.9 years			1.0 years
Weighted-average discount rate		12.5	%		12.5	%

Schedule of Operating Lease Cost

Operating lease costs are included in the operating expense associated with the business segment leasing the asset on the statements of operations and are included in cash flows from operating activities on the statements of cash flows.

Certain operating leases include variable lease costs which are not material and are included in operating lease costs. Additional details are presented in the following table:

	For the three months ended March 31,				For the nine months ended March 31,
(in thousands)	2022		2021		2022		2021
Facilities
Operating lease cost	$	592	$	559	$	1,717	$	1,638
Cash paid for operating leases		550		527		1,627		1,616
Vehicles
Operating lease cost	$	19	$	23	$	48	$	37
Cash paid for operating leases		15		9		45		23
Equipment
Operating lease cost	$	5	$	12	$	23	$	34
Cash paid for operating leases		5		12		23		34

Schedule of Company's Undiscounted Cash Payment Obligations for Operating Lease

The following table summarizes the Company’s undiscounted cash payment obligations for its operating leases:

(in thousands)
For the three months ending June 30, 2022	$	611
For the year ending June 30, 2023		1,804
For the year ending June 30, 2024		1,343
For the year ending June 30, 2025		814
For the year ending June 30, 2026		546
Thereafter		128
Total lease payments	$	5,246
Imputed interest		(996	)
Total lease liabilities	$	4,250