Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2021	Jun. 30, 2020
Current assets:
Cash and cash equivalents	$ 24,382	$ 40,500
Accounts receivable	6,518	7,991
Related party receivables	1,665	1,059
Investments, at fair value	24,044	8,705
Inventories	1,066	1,470
Prepaid and other current assets	3,791	689
Current assets of discontinued operations		914
Total current assets	88,534	61,328
Property and equipment, net	981	1,410
Equipment held for rental, net	7,391	7,483
Identifiable intangible assets, net	8,928	10,258
Goodwill	50,536	50,010
Right of use assets	5,241	5,392
Other assets	258	248
Noncurrent assets of discontinued operations		59,316
Total assets	161,869	195,445
Current liabilities:
Accounts payable	5,521	5,007
Accrued expenses and other liabilities	6,955	3,062
Deferred revenue	4,438	5,652
Current portion of lease liabilities	1,920	1,617
Current portion of long term debt		3,895
Current portion of related party notes payable		5,207
Current portion of equipment financing debt	1,974	2,034
Current liabilities of discontinued operations		2,829
Total current liabilities	33,005	29,303
Lease liabilities, net of current portion	3,596	4,060
Related party notes payable, net of current portion		22,696
Convertible Notes (face value $34,346 and $30,521, respectively, including $16,231 and $13,277, respectively, held by related parties)	22,054	17,444
Equipment financing debt, net of current portion	67	196
Redeemable preferred stock of subsidiaries (held by related parties, face value $37,018)	35,529
Other liabilities	1,070	395
Noncurrent liabilities of discontinued operations		52,781
Total liabilities	95,321	126,875
Commitments and Contingencies (Note 20)
Contingently redeemable non-controlling interest	2,639	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 26,613,913 shares issued and 25,948,100 outstanding at June 30, 2021; and 26,217,380 shares issued and 25,529,534 outstanding at June 30, 2020	26	26
Additional paid-in-capital	3,319,767	3,318,117
Accumulated deficit	(3,265,433)	(3,257,349)
Total Great Elm Group, Inc. stockholders' equity	54,360	60,794
Non-controlling interests	9,549	3,886
Total stockholders' equity	63,909	64,680
Total liabilities, non-controlling interest and stockholders' equity	161,869	$ 195,445
Consolidated Funds
Current assets:
Investments, at fair value	26,490
Prepaid expenses	578
Current liabilities:
Accrued expenses and other liabilities	$ 12,197