Annual report pursuant to Section 13 and 15(d)

Segment Reporting - Segments (Details)

v3.19.2
Segment Reporting - Segments (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Segment Reporting Information [Line Items]    
Revenues - external customers $ 2,018 $ 444
Revenues - intersegment 0 0
Research and development 5,474 3,986
General and administrative 12,332 10,685
Operating loss (15,788) (14,227)
Interest expense (1,900) (1,915)
Interest and other income 91 34
Net loss (17,597) (16,108)
Total assets 30,586 43,083
Fixed assets, net 24,380 25,152
Intangible assets, net 1,374 1,620
Depreciation expense 1,427 1,368
Amortization of intangible assets 322 341
Intersegment Eliminations [Member]    
Segment Reporting Information [Line Items]    
Revenues - external customers 0 0
Revenues - intersegment (3,460) (1,790)
Research and development (2,034) (427)
General and administrative (1,426) (1,322)
Operating loss 0 0
Interest expense 0 0
Interest and other income 0 0
Net loss 0 0
Total assets (13,255) (12,782)
Fixed assets, net 0 0
Intangible assets, net 0 0
Depreciation expense 0 0
Amortization of intangible assets 0 0
iBio CDMO [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues - external customers 0 37
Revenues - intersegment 1,995 461
Research and development 3,164 1,943
General and administrative 9,461 7,460
Operating loss (10,630) (8,946)
Interest expense (1,900) (1,915)
Interest and other income 12 6
Net loss (12,518) (10,855)
Total assets 6,399 18,879
Fixed assets, net 24,378 25,147
Intangible assets, net 0 0
Depreciation expense 1,425 1,365
Amortization of intangible assets 0 0
iBio, Inc [Member] | Operating Segments [Member]    
Segment Reporting Information [Line Items]    
Revenues - external customers 2,018 407
Revenues - intersegment 1,465 1,329
Research and development 4,344 2,470
General and administrative 4,297 4,547
Operating loss (5,158) (5,281)
Interest expense 0 0
Interest and other income 79 28
Net loss (5,079) (5,253)
Total assets 37,442 36,986
Fixed assets, net 2 5
Intangible assets, net 1,374 1,620
Depreciation expense 2 3
Amortization of intangible assets $ 322 $ 341