Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2022	Jun. 30, 2021
Current assets:
Cash and cash equivalents	$ 23,595	$ 24,382
Accounts receivable	5,867	6,518
Related party receivables	2,445	1,665
Investments, at fair value (cost $68,766 and $45,326, respectively)	48,042	24,044
Inventories	898	1,066
Prepaid and other current assets	1,050	3,791
Assets of consolidated funds - Investments, at fair value	1,797	26,490
Assets of consolidated funds - Prepaid expense	746	578
Total current assets	84,440	88,534
Property and equipment, net	538	981
Equipment held for rental, net	7,504	7,391
Identifiable intangible assets, net	19,171	8,928
Goodwill	52,463	50,536
Right of use assets	3,722	5,241
Other assets	249	258
Total assets	168,087	161,869
Current liabilities:
Accounts payable	6,038	5,521
Accrued expenses and other liabilities	7,389	6,955
Deferred revenue	1,218	4,438
Current portion of related party payables	486
Current portion of lease liabilities	1,559	1,920
Current portion of equipment financing debt	2,993	1,974
Liabilities of consolidated funds- accrued expenses and other	11	12,197
Total current liabilities	19,694	33,005
Lease liabilities, net of current portion	2,375	3,596
Long term debt, net of current portion	25,532
Related party payables	1,120
Related party notes payable, net of current portion	6,270
Convertible Notes (face value $36,085 and $34,346, respectively, including $15,133 and $16,231, respectively, held by related parties)	35,187	33,333
Equipment financing debt, net of current portion		67
Redeemable preferred stock of subsidiaries (held by related parties, face value $35,824 and $37,018, respectively)	34,747	35,529
Other liabilities	908	915
Total liabilities	125,833	106,445	[1]
Commitments and Contingencies (Note 20)
Contingently redeemable non-controlling interest	2,225	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 28,932,444 shares issued and 28,507,490 outstanding at June 30, 2022; and 26,613,913 shares issued and 25,948,100 outstanding at June 30, 2021	29	26
Additional paid-in-capital	3,312,763	3,307,613
Accumulated deficit	(3,279,296)	(3,264,403)	[1]
Total Great Elm Group, Inc. stockholders' equity	33,496	43,236	[1]
Non-controlling interests	6,533	9,549
Total stockholders' equity	40,029	52,785	[1]
Total liabilities, non-controlling interest and stockholders' equity	$ 168,087	$ 161,869

[1] The As Reported column refects amounts originally reported in our Form 10-K filed on September 21, 2021. The As Adjusted column reflects recast amounts reported in our Form 8-K filed on May 5, 2022.