Quarterly report pursuant to Section 13 or 15(d)

Segment Reporting (Details)

v3.20.2
Segment Reporting (Details)
 3 Months Ended
Sep. 30, 2020
USD ($)
segment
Sep. 30, 2019
USD ($)
Jun. 30, 2020
USD ($)
Segment Reporting Information [Line Items]      
Number of Reportable Segments | segment 2    
Revenues - external customers $ 410,000 $ 108,000  
Revenues - intersegment 0    
Research and development 1,762,000 977,000  
General and administrative 5,572,000 2,986,000  
Operating loss (6,924,000) (3,855,000)  
Interest expense (614,000) (620,000)  
Interest and other income 4,000 11,000  
Consolidated net loss (7,534,000) (4,464,000)  
Total assets 117,254,000 35,164,000 $ 94,189,000
Finance lease ROU assets 27,201,000 28,862,000 27,616,000
Fixed assets, net 3,834,000 2,594,000 3,657,000
Intangible assets, net 1,236,000 1,323,000 $ 1,144,000
Amortization of ROU assets 415,000 415,000  
Depreciation expense 97,000 66,000  
Amortization of intangible assets 72,000 77,000  
Operating Segments [Member] | Ibio Inc [Member]      
Segment Reporting Information [Line Items]      
Revenues - external customers 207,000 108,000  
Revenues - intersegment 238,000 241,000  
Research and development 342,000 280,000  
General and administrative 2,672,000 1,203,000  
Operating loss (2,569,000) (1,134,000)  
Interest expense 0 0  
Interest and other income 3,000 11,000  
Consolidated net loss (2,566,000) (1,123,000)  
Total assets 132,207,000 37,360,000  
Finance lease ROU assets 0 0  
Fixed assets, net 0 2,000  
Intangible assets, net 1,236,000 1,323,000  
Amortization of ROU assets 0 0  
Depreciation expense 0 1,000  
Amortization of intangible assets 72,000 77,000  
Operating Segments [Member] | Ibio CDMO      
Segment Reporting Information [Line Items]      
Revenues - external customers 203,000 0  
Revenues - intersegment 210,000 161,000  
Research and development 1,638,000 860,000  
General and administrative 3,130,000 2,022,000  
Operating loss (4,355,000) (2,721,000)  
Interest expense (614,000) (620,000)  
Interest and other income 1,000 0  
Consolidated net loss (4,968,000) (3,341,000)  
Total assets 33,320,000 10,517,000  
Finance lease ROU assets 27,201,000 28,862,000  
Fixed assets, net 3,834,000 2,592,000  
Intangible assets, net 0 0  
Amortization of ROU assets 415,000 415,000  
Depreciation expense 97,000 65,000  
Amortization of intangible assets 0 0  
Intersegment Eliminations [Member]      
Segment Reporting Information [Line Items]      
Revenues - external customers 0 0  
Revenues - intersegment (448,000) (402,000)  
Research and development (218,000) (163,000)  
General and administrative (230,000) (239,000)  
Operating loss 0 0  
Interest expense 0 0  
Interest and other income 0 0  
Consolidated net loss 0 0  
Total assets (48,272,000) (12,713,000)  
Finance lease ROU assets 0 0  
Fixed assets, net 0 0  
Intangible assets, net 0 0  
Amortization of ROU assets 0 0  
Depreciation expense 0 0  
Amortization of intangible assets $ 0 $ 0