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 6 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2022
Dec. 31, 2021
Jun. 30, 2022
Results of operations for discontinued operations          
Revenues $ 130 $ 168 $ 186 $ 295  
Cost of goods sold 22 113 27 153  
Gross profit 108 55 159 142  
Research and development 2,462 1,472 5,524 2,850  
General and administrative 1,980 2,990 5,236 5,448  
Fixed assets impairments 17,600   17,600    
Inventory impairments 833   4,933    
Total operating expenses 22,875 4,462 33,293 8,298  
Interest expense - term note payable (223) (123) (448) (123)  
Interest expense - related party   (206)   (814)  
Forgiveness of note payable and accrued interest - SBA loan       607  
Other   7 (1) 6  
Total other income (expenses) (223) (322) (449) (324)  
Loss from discontinued operations (22,990) $ (4,729) (33,583) (8,480)  
Current assets:          
Inventory 25   25   $ 3,900
Operating lease right-of-use assets 1,947   1,947    
Property and equipment, net 18,485   18,485    
Total current assets 20,457   20,457   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 1,947   1,947   10
Total current liabilities 1,947   1,947   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     271 823  
Amortization of finance lease ROU assets     20 563  
Purchase of fixed assets     1,070 25,843  
Fixed assets impairments     17,649 0  
Inventory impairments $ 833   4,933    
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       $ 404