Finance Lease Obligations - Finance Lease Cost and Supplemental Information (Details) - USD ($) |
12 Months Ended | |
---|---|---|
Jun. 30, 2024 |
Jun. 30, 2023 |
|
Finance lease cost: | ||
Amortization of ROU assets | $ 271,000 | $ 224,000 |
Other Information: | ||
Financing cash flows from finance lease obligations | 272,000 | 208,000 |
Finance lease ROU assets | 339,000 | 610,000 |
Finance lease obligation - current portion | 299,000 | 272,000 |
Finance lease obligation - non current portion | $ 53,000 | $ 351,000 |
Weighted average remaining lease term - finance lease | 1 year 2 months 1 day | 2 years 2 months 1 day |
Weighted average discount rate - finance lease obligation | 9.50% | 9.50% |
Continuing Operations | ||
Finance lease cost: | ||
Amortization of ROU assets | $ 271,000 | $ 204,000 |
Interest on lease liabilities | 48,000 | 49,000 |
Total lease cost | 319,000 | 253,000 |
Other Information: | ||
Financing cash flows from finance lease obligations | $ 272,000 | $ 191,000 |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of cash outflow for principal payment on finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
|
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Details
|