Fixed Assets (Carrying Value and Accumulated Depreciation) (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Jun. 30, 2023 |
|---|---|---|
| Gross fixed assets | $ 4,619 | $ 4,619 |
| Accumulated depreciation | (565) | (400) |
| Net fixed assets | 4,054 | 4,219 |
| Buildings and improvements [Member] | ||
| Gross fixed assets | 695 | 695 |
| Machinery and equipment [Member] | ||
| Gross fixed assets | 3,521 | 3,521 |
| Office equipment and software [Member] | ||
| Gross fixed assets | $ 403 | $ 403 |
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- Definition Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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