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Fixed Assets (Tables)
12 Months Ended
Jun. 30, 2021
Property Plant And Equipment [Abstract]  
Summary of Fixed Assets The following tables detail the Company’s fixed assets:

(in thousands)

 

June 30, 2021

 

 

June 30, 2020

 

Property and Equipment

 

 

 

 

 

 

 

 

Leasehold improvements

 

$

835

 

 

$

858

 

Vehicles

 

 

172

 

 

 

237

 

Computer equipment and software

 

 

500

 

 

 

298

 

Furniture and fixtures

 

 

422

 

 

 

394

 

Sleep study equipment

 

 

593

 

 

 

589

 

 

 

 

2,522

 

 

 

2,376

 

Accumulated depreciation

 

 

(1,541

)

 

 

(966

)

Net carrying amount

 

$

981

 

 

$

1,410

 

 

 

 

 

 

 

 

 

 

Medical Equipment Held for Rental

 

 

 

 

 

 

 

 

Medical equipment held for rental

 

$

14,933

 

 

$

13,828

 

Accumulated depreciation

 

 

(7,542

)

 

 

(6,345

)

Net carrying amount

 

$

7,391

 

 

$

7,483

 

 

Summary of Reconciles Depreciation Expense

The following table reconciles depreciation expense included in the following lines of the consolidated statements of operations to total depreciation expense for each period presented.

 

 

 

For the years ended June 30,

 

(in thousands)

 

 

2021

 

 

2020

 

Depreciation and amortization

 

 

$

693

 

 

$

645

 

Cost of durable medical equipment rentals

 

 

 

6,286

 

 

 

8,267

 

Total depreciation expense

 

 

$

6,979

 

 

$

8,912