Lessee Operating Leases (Tables)

12 Months Ended

Jun. 30, 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)	June 30, 2022			June 30, 2021
Facilities
Right of use assets	$	3,400		$	5,121
Current portion of lease liabilities		1,475			1,864
Lease liabilities, net of current portion		2,137			3,532
Total liabilities	$	3,612		$	5,396
Weighted-average remaining life	3.1 years			3.3 years
Weighted-average discount rate		10.8	%		11.0	%
Vehicles
Right of use assets	$	315		$	87
Current portion of lease liabilities		77			29
Lease liabilities, net of current portion		238			58
Total liabilities	$	315		$	87
Weighted-average remaining life	4.2 years			3.9 years
Weighted-average discount rate		6.3	%		9.8	%
Equipment
Right of use assets	$	7		$	33
Current portion of lease liabilities		7			27
Lease liabilities, net of current portion		-			6
Total liabilities	$	7		$	33
Weighted-average remaining life	0.8 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 years ended June 30,
(in thousands)	2022		2021
Facilities
Operating lease cost	$	2,266	$	2,469
Cash paid for operating leases		1,795		1,973
Vehicles
Operating lease cost	$	67	$	50
Cash paid for operating leases		67		50
Equipment
Operating lease cost	$	28	$	61
Cash paid for operating leases		28		61

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 year ending June 30, 2023		1,887
For the year ending June 30, 2024		1,646
For the year ending June 30, 2025		691
For the year ending June 30, 2026		622
For the year ending June 30, 2027		143
Thereafter		19
Total lease payments	$	5,008
Imputed interest		(1,074	)
Total lease liabilities	$	3,934