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

Quarterly report pursuant to Section 13 or 15(d)

OPERATING LEASES (Tables)

OPERATING LEASES (Tables)

6 Months Ended

Dec. 31, 2022

Schedule of carrying value of ROU assets and operating lease liabilities

The carrying value of all right-of-use assets and operating lease liabilities are as follows (in thousands):


	December 31,		June 30,
	2022		2022

Right-of-use assets	$	2,294	$	152

Operating lease liabilities:
Current	$	167	$	108
Long-term		2,196		80
Total	$	2,363	$	188

Schedule of operating lease expense

For the three and six months ended December 31, 2022 and 2021, operating lease expense is included under the following captions in the accompanying condensed consolidated statements of operations (in thousands):


	Three Months Ended				Six Months Ended
	December 31,				December 31,
	2022		2021		2022		2021

Research and development	$	115	$	71	$	192	$	150
General and administrative		48		20		71		43
Total	$	163	$	91	$	263	$	193

Schedule of Lessee operating lease liability maturity

Future payments under all operating lease agreements as of December 31, 2022 are as follows (in thousands):


Fiscal year ending June 30,
Remainder of fiscal year 2023	$	109
2024		689
2025		627
2026		646
2027		666
Thereafter		224
Total lease payments		2,961
Less imputed interest		(598)
Present value of operating lease liabilities	$	2,363