Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets (Tables)

v3.19.3.a.u2
Fixed Assets (Tables)
6 Months Ended
Dec. 31, 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):

 

 

 

 

 

 

 

 

 

    

December 31, 

    

June 30,

 

 

2019

 

2019

Facility improvements

 

$

1,449

 

$

1,449

Medical equipment

 

 

1,297

 

 

1,260

Office equipment and software

 

 

390

 

 

231

Construction in progress

 

 

134

 

 

138

Facility under capital lease

 

 

 —

 

 

20,000

Equipment under capital lease

 

 

 —

 

 

6,000

 

 

 

3,270

 

 

29,078

Accumulated depreciation – assets under capital lease

 

 

 —

 

 

(4,212)

Accumulated depreciation 

 

 

(612)

 

 

(486)

Net fixed assets

 

$

2,658

 

$

24,380