Annual report pursuant to Section 13 and 15(d)

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.24.3
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2024
Jun. 30, 2023
Components of Deferred Tax Assets and Liabilities [Abstract]    
Net operating loss $ 49,104,000 $ 42,951,000
Share-based compensation 869,000 883,000
Capitalized research and development costs 3,408,000 2,775,000
Research and development tax credits 1,764,000 1,764,000
Investment in equity security 404,000 395,000
Property, plant and equipment (830,000)  
Property, plant and equipment   121,000
Intangible assets (138,000) (42,000)
Operating and finance lease liabilities 797,000 1,363,000
Operating and finance lease ROU assets (629,000) (1,184,000)
Accrued expenses 96,000 529,000
Contribution carryforward 5,000 0
Valuation allowance (54,850,000) (49,555,000)
Total $ 0 $ 0