Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets (Tables)

v3.19.3
Fixed Assets (Tables)
3 Months Ended
Sep. 30, 2019
Fixed Assets  
Schedule of gross carrying value and accumulated depreciation of fixed assets

The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):

 

 

 

 

 

 

 

 

 

    

September 30, 

    

June 30,

 

 

2019

 

2019

Facility improvements

 

$

1,449

 

$

1,449

Medical equipment

 

 

1,297

 

 

1,260

Office equipment and software

 

 

297

 

 

231

Construction in progress

 

 

102

 

 

138

Facility under capital lease

 

 

 —

 

 

20,000

Equipment under capital lease

 

 

 —

 

 

6,000

 

 

 

3,145

 

 

29,078

Accumulated depreciation – assets under capital lease

 

 

 —

 

 

(4,212)

Accumulated depreciation 

 

 

(551)

 

 

(486)

Net fixed assets

 

$

2,594

 

$

24,380