Condensed Consolidated Balance Sheets (Unaudited) - USD ($)	Dec. 31, 2024	Jun. 30, 2024
Current assets:
Cash and cash equivalents	$ 44,288,000	$ 48,147,000
Restricted cash	0	1,571,000
Investments in marketable securities	0	9,929,000
Investments, at fair value	49,918,000	44,585,000
Prepaid and other current assets	5,275,000	1,215,000
Real estate assets, net	6,524,000	5,769,000
Assets of Consolidated Funds - Cash and cash equivalents	2,568,000	2,371,000
Assets of Consolidated Funds - Investments, at fair value	11,902,000	11,471,000
Assets of Consolidated Funds - Other assets	223,000	253,000
Total current assets	124,423,000	127,570,000
Identifiable intangible assets, net	10,510,000	11,037,000
Right-of-use assets	1,784,000	225,000
Other assets	1,770,000	1,614,000
Total assets	138,487,000	140,446,000
Current liabilities:
Payable for securities purchased	19,000
Accrued expenses and other current liabilities	2,817,000	7,009,000
Current portion of lease liabilities	335,000	137,000
Liabilities of Consolidated Funds - Payable for securities purchased	340,000	100,000
Liabilities of Consolidated Funds- accrued expenses and other	151,000	162,000
Total current liabilities	4,101,000	8,359,000
Lease liabilities, net of current portion	1,442,000	57,000
Long-term debt (face value $26,945)	26,231,000	26,090,000
Convertible notes (face value $36,380 and $35,494, including $16,578 and $16,174 held by related parties, respectively)	35,838,000	34,900,000
Other liabilities	817,000	845,000
Total liabilities	68,429,000	70,251,000
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 29,519,825 shares issued and 27,150,036 outstanding at December 31, 2024; and 31,875,285 shares issued and 30,494,448 outstanding at June 30, 2024	26,000	30,000
Additional paid-in-capital	3,311,447,000	3,315,638,000
Accumulated deficit	(3,249,139,000)	(3,252,954,000)
Total Great Elm Group, Inc. stockholders' equity	62,334,000	62,714,000
Non-controlling interests	7,724,000	7,481,000
Total stockholders' equity	70,058,000	70,195,000
Total liabilities and stockholders' equity	138,487,000	140,446,000
Nonrelated Party
Current liabilities:
Accounts payable	185,000	317,000
Related Party
Current assets:
Receivables from managed funds	3,725,000	2,259,000
Current liabilities:
Accounts payable	254,000	634,000
Related party payables, net of current portion	$ 0	$ 0