Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Dec. 31, 2023	Jun. 30, 2023
Current assets:
Cash and cash equivalents	$ 39,068	$ 60,165
Investments in marketable securities	29,698	24,595
Investments, at fair value (cost $51,242 and $40,387, respectively)	39,312	32,611
Prepaid and other current assets	2,982	717
Real estate under development	4,905	1,742
Assets of Consolidated Funds - Cash and cash equivalents	10,055
Assets of Consolidated Funds - Investments, at fair value (cost $4,567)	4,680
Assets of Consolidated Funds - Other assets	92
Total current assets	134,284	123,138
Identifiable intangible assets, net	11,563	12,115
Right-of-use assets	322	497
Other assets	54	143
Total assets	146,223	135,893
Current liabilities:
Accrued expenses and other current liabilities	4,357	5,418
Current portion of lease liabilities	271	359
Liabilities of Consolidated Funds - Payable for securities purchased	944
Total current liabilities	6,884	7,377
Lease liabilities, net of current portion	38	142
Long-term debt (face value $26,945)	25,948	25,808
Convertible notes (face value $38,859 and $37,912, including $15,780 and $15,395 held by related parties, respectively)	38,135	37,129
Other liabilities	611	669
Total liabilities	71,616	72,051
Commitments and Contingencies (Note 11)
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 31,174,605 shares issued and 30,050,059 outstanding at December 31, 2023; and 30,651,047 shares issued and 29,546,655 outstanding at June 30, 2023	30	30
Additional paid-in-capital	3,316,708	3,315,378
Accumulated deficit	(3,249,142)	(3,251,566)
Total Great Elm Group, Inc. stockholders' equity	67,596	63,842
Non-controlling interests	7,011
Total stockholders' equity	74,607	63,842
Total liabilities and stockholders' equity	146,223	135,893
Nonrelated Party
Current liabilities:
Accounts payable	158	191
Related Party
Current assets:
Receivables from managed funds	3,492	3,308
Current liabilities:
Accounts payable	$ 1,154	1,409
Related party payables, net of current portion		$ 926