iBio Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Operating Lease Obligations (Tables)

Operating Lease Obligations (Tables)

6 Months Ended

Dec. 31, 2023

Operating Lease Obligations [Abstract]

Lease Expense and Supplemental Balance Sheet Information Related to the Operating Lease Obligation

The following tables present the components of lease expense and supplemental balance sheet information related to the operating lease obligation (in thousands).


	Three Months Ended December 31,
	2023		2022
Operating lease cost:	$	141	$	140
Total lease cost	$	141	$	140

Other information:
Cash paid for amounts included in the measurement lease liability:
Operating cash flows from operating lease	$	141	$	140
Operating cash flows from operating lease obligation	$	158	$	48


	Six Months Ended December 31,
	2023		2022
Operating lease cost:	$	282	$	281
Total lease cost	$	282	$	281

Other information:
Cash paid for amounts included in the measurement lease liability:
Operating cash flows from operating lease	$	282	$	281
Operating cash flows from operating lease obligation	$	313	$	51

Future Minimum Payments under the Operating Lease Obligation

Future minimum payments under the operating lease obligation are as follows (in thousands):


Fiscal year ending on December 31:	Principal		Imputed Interest		Total
2024	$	412	$	228	$	640
2025		462		196		658
2026		518		161		679
2027		577		121		698
2028		643		77		720
Thereafter		712		29		741

Total minimum lease payments		3,324	$	812	$	4,136
Less: current portion		(412)
Long-term portion of minimum lease obligation	$	2,912