iBio Inc. General form of registration statement for all companies including face-amount certificate companies

Fixed Assets (Tables)

9 Months Ended

12 Months Ended

Mar. 31, 2017

Jun. 30, 2016

The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):

	March 31, 2017		June 30, 2016
	(Unaudited)
Facility under capital lease	$	20,000	$	20,000
Equipment under capital lease		6,000		6,000
Facility improvements		332		42
Medical equipment		867		-
Office equipment and software		161		137
		27,360		26,179
Accumulated depreciation – assets under capital lease		(1,500)		(571)
Accumulated depreciation – other		(66)		(34)
		(1,566)		(605)
Net fixed assets	$	25,794	$	25,574

The following table summarizes by category the gross carrying value and accumulated depreciation of fixed assets (in thousands):

	June 30, 2016		June 30, 2015
Facility under capital lease	$	20,000	$	-
Equipment under capital lease		6,000		-
Facility improvements		42		-
Office equipment and software		137		40
		26,179		40
Accumulated depreciation – assets under capital lease		(571)		-
Accumulated depreciation – other		(34)		(27)
		(605)		(27)
Net fixed assets	$	25,574	$	13