Operating Lease ROU Assets (Details) - USD ($) |
Jun. 30, 2024 |
Jun. 30, 2023 |
Nov. 01, 2021 |
Sep. 10, 2021 |
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| Operating lease right-of-use asset | $ 2,401,000 | $ 2,722,000 | ||
| Facilities | San Diego, California | ||||
| Operating lease right-of-use asset | $ 2,401,000 | $ 2,722,000 | $ 3,603,000 | |
| Facilities | Bryan, Texas | ||||
| Operating lease right-of-use asset | $ 1,967,000 |
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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