Annual report pursuant to Section 13 and 15(d)

Segment Reporting (Tables)

v3.10.0.1
Segment Reporting (Tables)
 12 Months Ended
Jun. 30, 2018
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The accounting policies of the segments are the same as those described in the Summary of Significant Accounting Policies.
 
Year Ended June 30, 2018 (in thousands)
 
iBio, Inc.
 
 
iBio CDMO
 
 
Eliminations
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues - external customers
 
$
407
 
 
$
37
 
 
$
-
 
 
$
444
 
Revenues - intersegment
 
 
1,329
 
 
 
461
 
 
 
(1,790
)
 
 
-
 
Research and development
 
 
2,470
 
 
 
1,943
 
 
 
(427
)
 
 
3,986
 
General and administrative
 
 
4,547
 
 
 
7,460
 
 
 
(1,322
)
 
 
10,685
 
Operating loss
 
 
(5,281
)
 
 
(8,946
)
 
 
-
 
 
 
(14,227
)
Interest expense
 
 
-
 
 
 
(1,915
)
 
 
-
 
 
 
(1,915
)
Interest and other income
 
 
28
 
 
 
6
 
 
 
-
 
 
 
34
 
Consolidated net loss
 
 
(5,253
)
 
 
(10,855
)
 
 
-
 
 
 
(16,108
)
Total assets
 
 
36,986
 
 
 
18,879
 
 
 
(12,782
)
 
 
43,083
 
Fixed assets, net
 
 
5
 
 
 
25,147
 
 
 
-
 
 
 
25,152
 
Intangible assets, net
 
 
1,620
 
 
 
-
 
 
 
-
 
 
 
1,620
 
Depreciation expense
 
 
3
 
 
 
1,365
 
 
 
-
 
 
 
1,368
 
Amortization of intangible assets
 
 
341
 
 
 
-
 
 
 
-
 
 
 
341
 
 
Year Ended June 30, 2017 (in thousands)
 
iBio, Inc.
 
 
iBio CDMO
 
 
Eliminations
 
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Revenues - external customers
 
$
271
 
 
$
123
 
 
$
-
 
 
$
394
 
Revenues - intersegment
 
 
972
 
 
 
1,280
 
 
 
(2,252
)
 
 
-
 
Research and development
 
 
3,657
 
 
 
1,763
 
 
 
(1,303
)
 
 
4,117
 
General and administrative
 
 
5,245
 
 
 
6,255
 
 
 
(949
)
 
 
10,551
 
Operating loss
 
 
(7,659
)
 
 
(6,615
)
 
 
-
 
 
 
(14,274
)
Interest expense
 
 
(1
)
 
 
(1,928
)
 
 
-
 
 
 
(1,929
)
Interest and other income
 
 
43
 
 
 
21
 
 
 
-
 
 
 
64
 
Consolidated net loss
 
 
(7,617
)
 
 
(8,522
)
 
 
-
 
 
 
(16,139
)
Total assets
 
 
19,049
 
 
 
29,738
 
 
 
(12,777
)
 
 
36,010
 
Fixed assets, net
 
 
8
 
 
 
25,581
 
 
 
-
 
 
 
25,589
 
Intangible assets, net
 
 
1,823
 
 
 
-
 
 
 
-
 
 
 
1,823
 
Depreciation expense
 
 
3
 
 
 
1,323
 
 
 
-
 
 
 
1,326
 
Amortization of intangible assets
 
 
350
 
 
 
-
 
 
 
-
 
 
 
350