Annual report pursuant to Section 13 and 15(d)

Segment Reporting - Segments (Details)

v3.20.2
Segment Reporting - Segments (Details) - USD ($)
 12 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Segment Reporting Information [Line Items]      
Revenues - external customers $ 1,638,000 $ 2,018,000  
Revenues - intersegment 0 0  
Research and development 3,213,000 5,474,000  
General and administrative 12,428,000 12,332,000  
Operating loss (14,003,000) (15,788,000)  
Interest expense (2,466,000) (1,900,000)  
Interest and other income 25,000 91,000  
Consolidated net loss (16,444,000) (17,597,000)  
Total assets 94,189,000 30,586,000 $ 42,220,000
Finance lease ROU assets 27,616,000 0  
Fixed assets, net 3,657,000 24,380,000  
Intangible assets, net 1,144,000 1,374,000  
Amortization of ROU assets 1,661,000 0  
Depreciation expense 282,000 1,427,000  
Amortization of intangible assets 298,000 322,000  
Operating Segments [Member] | Ibio Inc [Member]      
Segment Reporting Information [Line Items]      
Revenues - external customers 1,546,000 2,018,000  
Revenues - intersegment 793,000 1,465,000  
Research and development 1,106,000 4,344,000  
General and administrative 5,381,000 4,297,000  
Operating loss (4,148,000) (5,158,000)  
Interest expense 0 0  
Interest and other income 24,000 79,000  
Consolidated net loss (4,124,000) (5,079,000)  
Total assets 103,667,000 37,442,000  
Finance lease ROU assets 0    
Fixed assets, net 0 2,000  
Intangible assets, net 1,144,000 1,374,000  
Amortization of ROU assets 0    
Depreciation expense 1,000 2,000  
Amortization of intangible assets 298,000 322,000  
Operating Segments [Member] | Ibio CDMO [Member]      
Segment Reporting Information [Line Items]      
Revenues - external customers 92,000 0  
Revenues - intersegment 1,665,000 1,995,000  
Research and development 3,805,000 3,164,000  
General and administrative 7,807,000 9,461,000  
Operating loss (9,855,000) (10,630,000)  
Interest expense (2,466,000) (1,900,000)  
Interest and other income 1,000 12,000  
Consolidated net loss (12,320,000) (12,518,000)  
Total assets 31,868,000 6,399,000  
Finance lease ROU assets 27,616,000    
Fixed assets, net 3,657,000 24,378,000  
Intangible assets, net 0 0  
Amortization of ROU assets 1,661,000    
Depreciation expense 281,000 1,425,000  
Amortization of intangible assets 0 0  
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues - external customers 0 0  
Revenues - intersegment (2,458,000) (3,460,000)  
Research and development (1,698,000) (2,034,000)  
General and administrative (760,000) (1,426,000)  
Operating loss 0 0  
Interest expense 0 0  
Interest and other income 0 0  
Consolidated net loss 0 0  
Total assets (41,346,000) (13,255,000)  
Finance lease ROU assets 0    
Fixed assets, net 0 0  
Intangible assets, net 0 0  
Amortization of ROU assets 0    
Depreciation expense 0 0  
Amortization of intangible assets $ 0 $ 0