Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred Tax Assets and Liabilities) (Details)

v3.23.3
Income Taxes (Deferred Tax Assets and Liabilities) (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Jun. 30, 2022
Components of Deferred Tax Assets and Liabilities [Abstract]    
Net operating loss $ 42,951 $ 35,829
Share-based compensation 883 1,248
Capitalized research and development costs 2,775 0
Research and development tax credits 1,764 1,764
Investment in equity security 395 370
Property, plant and equipment 121  
Property, plant and equipment   (2,520)
Intangible assets (42) (71)
Operating and finance lease liabilities 1,363 0
Operating and finance lease ROU assets (1,184) 0
Accrued expenses 529 145
Valuation allowance (49,555) (36,765)
Total $ 0 $ 0