Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.19.3.a.u2
Segment Reporting (Details)
$ in Thousands
 3 Months Ended 6 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Dec. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Jun. 30, 2019
USD ($)
Segment Reporting Information [Line Items]              
Number of Reportable Segments | segment         2    
Revenues - external customers $ 314   $ 651   $ 422 $ 696  
Revenues - intersegment 0       0 0  
Research and development 888   1,273   1,865 2,397  
General and administrative 2,581   3,393   5,567 6,264  
Operating loss (3,155)   (4,015)   (7,010) (7,965)  
Interest expense (615)   (476)   (1,235) (952)  
Interest and other income 6   21   17 48  
Consolidated net loss (3,764) $ (4,464) (4,470) $ (4,399) (8,228) (8,869)  
Total assets 36,384   40,303   36,384 40,303 $ 30,586
Finance lease ROU assets 28,446       28,446   0
Fixed assets, net 2,658   24,812   2,658 24,812 24,380
Intangible assets, net 1,249   1,498   1,249 1,498 $ 1,374
Amortization of ROU assets 415       830 0  
Depreciation expense         137    
Amortization of intangible assets 76   68   153 151  
Operating Segments [Member] | Ibio Inc [Member]              
Segment Reporting Information [Line Items]              
Revenues - external customers 242   651   350 696  
Revenues - intersegment 184   400   426 764  
Research and development 376   1,541   658 2,099  
General and administrative 1,027   1,202   2,230 2,239  
Operating loss (977)   (1,692)   (2,112) (2,878)  
Interest expense 0   0   0 0  
Interest and other income 5   17   16 40  
Consolidated net loss (972)   (1,675)   (2,096) (2,838)  
Total assets 41,959   40,770   41,959 40,770  
Finance lease ROU assets 0       0    
Fixed assets, net 1   3   1 3  
Intangible assets, net 1,249   1,498   1,249 1,498  
Amortization of ROU assets 0       0    
Depreciation expense 2   0   2 1  
Amortization of intangible assets 76   68   153 151  
Operating Segments [Member] | Ibio CDMO [Member]              
Segment Reporting Information [Line Items]              
Revenues - external customers 72   0   72 0  
Revenues - intersegment 331   696   492 753  
Research and development 884   535   1,709 1,122  
General and administrative 1,697   2,483   3,753 4,717  
Operating loss (2,178)   (2,323)   (4,898) (5,087)  
Interest expense (615)   (476)   (1,235) (952)  
Interest and other income 1   4   1 8  
Consolidated net loss (2,792)   (2,795)   (6,132) (6,031)  
Total assets 32,089   12,676   32,089 12,676  
Finance lease ROU assets 28,446       28,446    
Fixed assets, net 2,657   24,809   2,657 24,809  
Intangible assets, net 0   0   0 0  
Amortization of ROU assets 415       830    
Depreciation expense 70   364   135 723  
Amortization of intangible assets 0   0   0 0  
Intersegment Eliminations [Member]              
Segment Reporting Information [Line Items]              
Revenues - external customers 0   0   0 0  
Revenues - intersegment (515)   (1,096)   (918) (1,517)  
Research and development (372)   (803)   (502) (824)  
General and administrative (143)   (292)   (416) (692)  
Operating loss 0   0   0 0  
Interest expense 0   0   0 0  
Interest and other income 0   0   0 0  
Consolidated net loss 0   0   0 0  
Total assets (37,664)   (13,143)   (37,664) (13,143)  
Finance lease ROU assets 0       0    
Fixed assets, net 0   0   0 0  
Intangible assets, net 0   0   0 0  
Amortization of ROU assets 0       0    
Depreciation expense 0   0   0 0  
Amortization of intangible assets $ 0   $ 0   $ 0 $ 0