Annual report pursuant to Section 13 and 15(d)

Significant Transactions (Details)

v3.24.3
Significant Transactions (Details)
3 Months Ended 12 Months Ended
Jan. 01, 2023
item
Sep. 16, 2022
USD ($)
lease
shares
Nov. 01, 2021
USD ($)
$ / shares
shares
Aug. 23, 2021
USD ($)
shares
Dec. 31, 2022
USD ($)
Jun. 30, 2024
USD ($)
Jun. 30, 2023
USD ($)
Jun. 30, 2022
USD ($)
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Value of shares purchased in transaction             $ 650,000  
General and administrative expenses           $ 11,674,000 $ 19,016,000  
RubrYc Therapeutics                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Number of equipment leases assumed in asset acquisition   3            
The Purchase and Sale Agreement | College Station Investors                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Proceeds from sale of building     $ 28,000,000          
Purchase price for Ground Lease Property     28,750,000          
Base rent expense     $ 151,450          
Interest rate on lease (percentage of facility's market value)     6.50%          
The Credit Agreement | Woodforest National Bank                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Secured term loan     $ 22,375,000          
The Warrant | Bryan Capital | Common Stock                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Warrants, shares issued | shares     2,579          
Exercise price per share of warrants | $ / shares     $ 665          
Warrants issued and exercisable | shares     579          
Value of exercisable warrants     $ 217,255          
Collaboration, Option and License Agreement | RubrYc Therapeutics                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Collaboration and license agreement, agreement term       5 years        
Collaboration and license agreement, royalty payment term       10 years        
Stock Purchase Agreement | RubrYc Therapeutics | Series A-2 Preferred Stock                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Shares purchased in transaction | shares       2,864,345        
Value of shares purchased in transaction       $ 7,500,000        
Asset Purchase Agreement | RubrYc Therapeutics                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Liability for contingent consideration   $ 5,000,000            
Cash advances to RubrYc to support operations   484,000            
Transaction costs   $ 208,000            
Impairment of investment in RubrYc               $ 1,760,000
Impairment of current prepaid expense               288,000
Impairment of noncurrent prepaid expense               $ 864,000
Number of equipment leases assumed in asset acquisition | lease   3            
Finance leases   $ 814,000            
Asset Purchase Agreement | RubrYc Therapeutics | Common Stock                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Number of shares issued per agreement | shares   5,117            
Fair value of shares issued in agreement   $ 1,000,000            
Fair value of shares issued and subject to lockup period   $ 650,000            
Separation Agreement and General Release | Dr. Martin Brenner, Chief Executive Officer                
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]                
Period of bi-monthly installments of current base salary 24 months              
Period of bi-monthly installments of target bonus 24 months              
Maximum period for coverage of health insurance 18 months              
COBRA subsidy period 18 months              
Lump sum payment equal to six time the COBRA subsidy | item 6              
General and administrative expenses         $ 2,130,000      
Accrued expenses           $ 500,000