Annual report pursuant to Section 13 and 15(d)

Discontinued Operations (Reconciliation and Classifications) (Details)

v3.23.3
Discontinued Operations (Reconciliation and Classifications) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Results of operations for discontinued operations    
Revenues $ 391 $ 499
Cost of goods sold 52 216
Gross profit 339 283
Research and development 6,344 7,902
General and administrative 6,751 12,373
Fixed assets impairments 17,900  
Gain on sale of fixed assets (773)  
Inventory reserve 4,915  
Total operating expenses 35,137 20,275
Interest expense - term note payable (900) (602)
Interest expense - related party   (810)
Forgiveness of note payable and accrued interest - SBA loan   607
Other (1) 6
Total other expenses (901) (799)
Loss from discontinued operations (35,699) (20,791)
Current assets:    
Inventory   3,900
Operating lease right-of-use assets 1,941  
Property and equipment, net 16,124  
Total current assets 18,065 3,900
Other assets:    
Property and equipment, net   35,289
Finance lease right-of-use assets   74
Operating lease right-of-use assets   1,951
Total other assets   37,314
Current liabilities:    
Finance lease obligation   46
Operating lease obligation 1,941 10
Total current liabilities 1,941 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 2,275
Amortization of finance lease right-of-use assets 20 599
Purchase of fixed assets 1,542 5,809
Fixed assets impairments 17,900  
Inventory reserve 4,915  
Sales proceeds for fixed assets 2,600  
Investing noncash transactions:    
Increase in ROU operating assets and liabilities for new leases   1,952
Fixed assets included in accounts payable in prior period, paid in current period 1,542 791
Unpaid fixed assets included in accounts payable   1,542
Termination of finance ROU assets including issuance of warrant   25,386
Note payable to acquire Facility   22,375
Issuance of warrant for final lease obligation payment   217
Supplemental Cash Flow Information [Abstract]    
Cash paid during the period for interest $ 603 $ 1,045