Finance Lease ROU Assets (Details) |
12 Months Ended | ||
|---|---|---|---|
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Jun. 30, 2024
USD ($)
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Jun. 30, 2023
USD ($)
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Sep. 16, 2022 |
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| Lessee, Lease, Description [Line Items] | |||
| Net finance lease ROU assets | $ 339,000 | $ 610,000 | |
| Amortization expense - ROU assets | 271,000 | 224,000 | |
| Continuing Operations | |||
| Lessee, Lease, Description [Line Items] | |||
| Amortization expense - ROU assets | 271,000 | 204,000 | |
| RubrYc Therapeutics | |||
| Lessee, Lease, Description [Line Items] | |||
| Number of equipment leases assumed in asset acquisition | 3 | ||
| Equipment | RubrYc Therapeutics | |||
| Lessee, Lease, Description [Line Items] | |||
| ROU - Equipment | 814,000 | 814,000 | |
| Accumulated amortization | (475,000) | (204,000) | |
| Net finance lease ROU assets | $ 339,000 | $ 610,000 | |
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- Definition Represents the number of equipment leases. No definition available.
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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