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)

9 Months Ended

Mar. 31, 2024

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 March 31,
	2024		2023
Operating lease cost:	$	141	$	141
Total lease cost	$	141	$	141

Other information:
Cash paid for amounts included in the measurement lease liability:
Operating cash flows from operating lease	$	141	$	141
Operating cash flows from operating lease obligation	$	158	$	103


	Nine Months Ended March 31,
	2024		2023
Operating lease cost:	$	422	$	422
Total lease cost	$	422	$	422

Other information:
Cash paid for amounts included in the measurement lease liability:
Operating cash flows from operating lease	$	422	$	422
Operating cash flows from operating lease obligation	$	472	$	154

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 March 31:	Principal		Imputed Interest		Total
2025	$	424	$	220	$	644
2026		476		188		664
2027		532		151		683
2028		593		111		704
2029		659		65		724
Thereafter		541		17		557

Total minimum lease payments		3,225	$	752	$	3,976
Less: current portion		(424)
Long-term portion of minimum lease obligation	$	2,801