iBio Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Operating Lease Obligations (Tables)

Operating Lease Obligations (Tables)

9 Months Ended

Mar. 31, 2023

Operating Lease, Liability [Abstract]

Lease Expense and Supplemental Balance Sheet Information Related to the Operating Lease Obligation

The following tables present the components of lease expense and supplemental balance sheet information related to the operating lease obligation (in thousands).


	Three Months Ended		Three Months Ended
	March 31,		March 31,
	2023		2022
Operating lease cost:	$	141	$	141
Total lease cost	$	141	$	141

Other information:
Cash paid for amounts included in the measurement lease liability:
Operating cash flows from operating lease	$	141	$	141
Operating cash flows from operating lease obligation	$	103	$	—


	Nine Months Ended		Nine Months Ended
	March 31,		March 31,
	2023		2022
Operating lease cost:	$	422	$	313
Total lease cost	$	422	$	313

Other information:
Cash paid for amounts included in the measurement lease liability:
Operating cash flows from operating lease	$	422	$	313
Operating cash flows from operating lease obligation	$	154	$	—

Future Minimum Payments under the Operating Lease Obligation

Future minimum payments under the operating lease obligation are as follows (in thousands):


Fiscal period ending on December 31:	Principal		Imputed Interest		Total
2024	$	377	$	249	$	626
2025		424		220		644
2026		476		188		664
2027		532		151		683
2028		593		111		704
Thereafter		1,200		82		1,282

Total minimum lease payments		3,602	$	1,001	$	4,603
Less: current portion		(377)
Long-term portion of minimum lease obligation	$	3,225