Condensed Consolidated Balance Sheets (Unaudited) - USD ($) $ in Thousands	Sep. 30, 2021	Jun. 30, 2021
Current assets:
Cash and cash equivalents	$ 21,791	$ 24,382
Accounts receivable	5,544	6,518
Related party receivables	1,895	1,665
Investments, at fair value	24,008	24,044
Inventories	1,071	1,066
Prepaid and other current assets	5,169	3,791
Total current assets	86,593	88,534
Property and equipment, net	885	981
Equipment held for rental, net	7,230	7,391
Identifiable intangible assets, net	8,509	8,928
Goodwill	52,463	50,536
Right of use assets	5,184	5,241
Other assets	256	258
Total assets	161,120	161,869
Current liabilities:
Accounts payable	5,108	5,521
Accrued expenses and other liabilities	5,534	6,955
Deferred revenue	3,279	4,438
Current portion of lease liabilities	2,171	1,920
Current portion of capitalized equipment financing	2,927	1,974
Total current liabilities	30,959	33,005
Lease liabilities, net of current portion	3,281	3,596
Convertible notes (face value $34,346, including $16,231 held by related parties)	33,362	33,333
Equipment financing debt, net of current portion	42	67
Redeemable preferred stock of subsidiaries (held by related parties, face value $37,018)	35,584	35,529
Other liabilities	1,254	915
Total liabilities	104,482	106,445
Commitments and Contingencies (Note 20)
Contingently redeemable non-controlling interest	2,844	2,639
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 26,692,033 shares issued and 26,093,185 outstanding at September 30, 2021; and 26,613,913 shares issued and 25,948,100 outstanding at June 30, 2021	26	26
Additional paid-in-capital	3,308,194	3,307,613
Accumulated deficit	(3,264,603)	(3,264,403)
Total Great Elm Group, Inc. stockholders' equity	43,617	43,236
Non-controlling interests	10,177	9,549
Total stockholders' equity	53,794	52,785
Total liabilities, non-controlling interest and stockholders' equity	161,120	161,869
Consolidated Funds
Current assets:
Investments, at fair value	26,541	26,490
Prepaid expenses and other assets	574	578
Current liabilities:
Accrued expenses and other liabilities	$ 11,940	$ 12,197