Quarterly report pursuant to Section 13 or 15(d)

Fixed Assets (Tables)

v3.23.3
Fixed Assets (Tables)
3 Months Ended
Sep. 30, 2023
Fixed Assets [Abstract]  
Schedule of gross carrying value and accumulated depreciation of fixed assets

The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):

    

September 30, 

    

June 30, 

2023

2023

Building and improvements

$

695

$

695

Machinery and equipment

 

3,521

 

3,521

Office equipment and software

403

403

4,619

4,619

Accumulated depreciation

(565)

(400)

Net fixed assets

$

4,054

$

4,219