Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Reconciliation and Classifications) (Details)

v3.23.1
Discontinued Operations (Reconciliation and Classifications) (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Mar. 31, 2023
Mar. 31, 2022
Jun. 30, 2022
Results of operations for discontinued operations          
Revenues $ 205 $ 143 $ 391 $ 438  
Cost of goods sold 25 48 52 201  
Gross profit 180 95 339 237  
Research and development 837 2,278 6,361 5,128  
General and administrative 929 3,211 6,165 8,659  
Fixed assets impairments     17,600    
Inventory impairments (732)   4,933    
Total operating expenses 1,034 5,489 34,327 13,787  
Interest expense - term note payable (158) (249) (606) (372)  
Interest expense - related party       (810)  
Forgiveness of note payable and accrued interest - SBA loan       607  
Other (3) (1) (4) 1  
Total other income (expenses) (161) (250) (610) (574)  
Loss from discontinued operations (1,015) $ (5,644) (34,598) (14,124)  
Current assets:          
Inventory         $ 3,900
Operating lease right-of-use assets 1,944   1,944    
Property and equipment, net 16,424   16,424    
Total current assets 18,368   18,368   3,900
Other assets:          
Property and equipment, net         35,289
Operating lease right-of-use assets         1,951
Finance lease right-of-use assets         74
Total other assets         37,314
Current liabilities:          
Finance lease obligation         46
Operating lease obligation 1,944   1,944   10
Total current liabilities 1,944   1,944   56
Long-term liabilities:          
Finance lease obligation         30
Operating lease obligation         1,941
Total long-term liabilities         $ 1,971
Net Cash Provided by (Used in) Discontinued Operations [Abstract]          
Depreciation expense     273 1,532  
Amortization of finance lease ROU assets     20 587  
Purchase of fixed assets     1,041 28,384  
Fixed assets impairments     17,600 0  
Inventory impairments $ (732)   4,933    
Sales of fixed assets     2,100 0  
Investing noncash transactions:          
Fixed assets included in accounts payable in prior period, paid in current period     1,542 $ 791  
Unpaid fixed assets included in accounts payable     $ 460