Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets (Tables)

v3.20.2
Fixed Assets (Tables)
3 Months Ended
Sep. 30, 2020
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,

 

 

2020

 

2020

Facility improvements

 

$

1,496

 

$

1,465

Medical equipment

 

 

2,589

 

 

1,760

Office equipment and software

 

 

453

 

 

398

Construction in progress

 

 

146

 

 

787

 

 

 

4,684

 

 

4,410

Accumulated depreciation 

 

 

(850)

 

 

(753)

Net fixed assets

 

$

3,834

 

$

3,657