Segment Reporting (Details) |
3 Months Ended | 9 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|---|
|
Mar. 31, 2020
USD ($)
|
Dec. 31, 2019
USD ($)
|
Sep. 30, 2019
USD ($)
|
Mar. 31, 2019
USD ($)
|
Dec. 31, 2018
USD ($)
|
Sep. 30, 2018
USD ($)
|
Mar. 31, 2020
USD ($)
segment
|
Mar. 31, 2019
USD ($)
|
Jun. 30, 2019
USD ($)
|
|
| Segment Reporting Information [Line Items] | |||||||||
| Number of Reportable Segments | segment | 2 | ||||||||
| Revenues - external customers | $ 96,000 | $ 527,000 | $ 518,000 | $ 1,223,000 | |||||
| Revenues - intersegment | 0 | 0 | 0 | ||||||
| Research and development | 999,000 | 1,453,000 | 2,864,000 | 3,850,000 | |||||
| General and administrative | 3,161,000 | 2,844,000 | 8,728,000 | 9,108,000 | |||||
| Operating loss | (4,064,000) | (3,770,000) | (11,074,000) | (11,735,000) | |||||
| Interest expense | (616,000) | (474,000) | (1,851,000) | (1,426,000) | |||||
| Interest and other income | 4,000 | 20,000 | 21,000 | 68,000 | |||||
| Consolidated net loss | (4,676,000) | $ (3,764,000) | $ (4,464,000) | (4,224,000) | $ (4,470,000) | $ (4,399,000) | (12,904,000) | (13,093,000) | |
| Total assets | 42,220,000 | 35,674,000 | 42,220,000 | 35,674,000 | $ 30,586,000 | ||||
| Finance lease ROU assets | 28,031,000 | 28,031,000 | 0 | ||||||
| Fixed assets, net | 2,657,000 | 24,641,000 | 2,657,000 | 24,641,000 | 24,380,000 | ||||
| Intangible assets, net | 1,204,000 | 1,423,000 | 1,204,000 | 1,423,000 | $ 1,374,000 | ||||
| Amortization of ROU assets | 416,000 | 1,246,000 | 0 | ||||||
| Depreciation expense | 70,000 | 341,000 | 207,000 | 1,065,000 | |||||
| Amortization of intangible assets | 72,000 | 92,000 | 225,000 | 243,000 | |||||
| Operating Segments [Member] | Ibio Inc [Member] | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Revenues - external customers | 75,000 | 527,000 | 425,000 | 1,223,000 | |||||
| Revenues - intersegment | 211,000 | 389,000 | 637,000 | 1,153,000 | |||||
| Research and development | 78,000 | 1,053,000 | 736,000 | 3,152,000 | |||||
| General and administrative | 1,584,000 | 873,000 | 3,814,000 | 3,090,000 | |||||
| Operating loss | (1,376,000) | (1,010,000) | (3,488,000) | (3,866,000) | |||||
| Interest expense | 0 | 0 | 0 | 0 | |||||
| Interest and other income | 4,000 | 17,000 | 20,000 | 57,000 | |||||
| Consolidated net loss | (1,372,000) | (993,000) | (3,468,000) | (3,809,000) | |||||
| Total assets | 51,113,000 | 39,713,000 | 51,113,000 | 39,713,000 | |||||
| Finance lease ROU assets | 0 | 0 | |||||||
| Fixed assets, net | 0 | 3,000 | 0 | 3,000 | |||||
| Intangible assets, net | 1,204,000 | 1,423,000 | 1,204,000 | 1,423,000 | |||||
| Amortization of ROU assets | 0 | 0 | |||||||
| Depreciation expense | 0 | 1,000 | 2,000 | 2,000 | |||||
| Amortization of intangible assets | 72,000 | 92,000 | 225,000 | 243,000 | |||||
| Operating Segments [Member] | Ibio CDMO [Member] | |||||||||
| Segment Reporting Information [Line Items] | |||||||||
| Revenues - external customers | 21,000 | 0 | 93,000 | 0 | |||||
| Revenues - intersegment | 787,000 | 463,000 | 1,279,000 | 1,216,000 | |||||
| Research and development | 1,722,000 | 883,000 | 3,431,000 | 2,005,000 | |||||
| General and administrative | 1,774,000 | 2,340,000 | 5,527,000 | 7,091,000 | |||||
| Operating loss | (2,688,000) | (2,760,000) | (7,586,000) | (7,880,000) | |||||
| Interest expense | (616,000) | (474,000) | (1,851,000) | (1,426,000) | |||||
| Interest and other income | 0 | 3,000 | 1,000 | 11,000 | |||||
| Consolidated net loss | (3,304,000) | (3,231,000) | (9,436,000) | (9,296,000) | |||||
| Total assets | 32,024,000 | 9,572,000 | 32,024,000 | 9,572,000 | |||||
| Finance lease ROU assets | 28,031,000 | 28,031,000 | |||||||
| Fixed assets, net | 2,657,000 | 24,638,000 | 2,657,000 | 24,638,000 | |||||
| Intangible assets, net | 0 | 0 | 0 | 0 | |||||
| Amortization of ROU assets | 416,000 | 1,246,000 | |||||||
| Depreciation expense | 70,000 | 340,000 | 205,000 | 1,063,000 | |||||
| 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 | (998,000) | (852,000) | (1,916,000) | (2,369,000) | |||||
| Research and development | (801,000) | (483,000) | (1,303,000) | (1,307,000) | |||||
| General and administrative | (197,000) | (369,000) | (613,000) | (1,073,000) | |||||
| 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 | (40,917,000) | (13,611,000) | (40,917,000) | (13,611,000) | |||||
| 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 | ||||||||
| Depreciation expense | 0 | 0 | 0 | 0 | |||||
| Amortization of intangible assets | $ 0 | $ 0 | $ 0 | $ 0 | |||||