Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Mar. 31, 2021	Jun. 30, 2020
Current assets:
Cash and cash equivalents	$ 24,321	$ 40,519
Restricted cash	984	846
Accounts receivable	7,172	7,991
Related party receivables	1,477	1,059
Investments, at fair value	18,835	8,705
Inventories	1,187	1,470
Prepaid and other current assets	3,589	738
Total current assets	83,284	61,328
Real estate assets, net	52,271	53,188
Property and equipment, net	941	1,410
Equipment held for rental, net	7,148	7,483
Identifiable intangible assets, net	13,854	15,129
Goodwill	50,658	50,010
Right of use assets	5,276	5,392
Other assets	1,825	1,505
Total assets	215,257	195,445
Current liabilities:
Accounts payable	5,780	5,007
Accrued expenses and other liabilities	5,619	3,565
Deferred revenue	5,374	5,652
Current portion of lease liabilities	1,828	1,617
Current portion of long term debt	2,460	6,221
Current portion of related party notes payable		1,418
Current portion of equipment financing debt	2,155	2,034
Due to broker and other liabilities	12,248
Total current liabilities	35,464	25,514
Lease liabilities, net of current portion	3,720	4,060
Long term debt, net of current portion	51,541	52,781
Related party notes payable, net of current portion		26,485
Convertible notes (face value $33,530 and $30,521, respectively, including $15,857 and $13,277, respectively, held by related parties)	21,036	17,444
Equipment financing debt, net of current portion	83	196
Redeemable preferred stock of subsidiaries (held by related parties, face value $37,018)	35,474
Other liabilities	1,020	395
Total liabilities	148,338	126,875
Commitments and Contingencies (Note 18)
Contingently redeemable non-controlling interest	2,055	3,890
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 26,495,976 shares issued and 25,837,000 outstanding at March 31, 2021; and 26,217,380 shares issued and 25,529,534 outstanding at June 30, 2020	26	26
Additional paid-in-capital	3,319,516	3,318,117
Accumulated deficit	(3,264,214)	(3,257,349)
Total Great Elm Group, Inc. stockholders' equity	55,328	60,794
Non-controlling interests	9,536	3,886
Total stockholders' equity	64,864	64,680
Total liabilities, non-controlling interest and stockholders' equity	215,257	$ 195,445
Consolidated Funds
Current assets:
Investments, at fair value	25,625
Prepaid expenses	$ 94