Intangible Assets (Details) - USD ($) |
12 Months Ended | |||
---|---|---|---|---|
Sep. 19, 2022 |
Aug. 23, 2021 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Finite-Lived Intangible Assets [Line Items] | ||||
Impairment of intangible assets | $ 0 | $ 565,000 | ||
Amortization of Intangible Assets | 20,000 | 126,000 | ||
Intellectual Property | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Impairment of intangible assets | 0 | 565,000 | ||
Amortization of Intangible Assets | $ 20,000 | 126,000 | ||
Intangible assets weighted average remaining life | 18 years 3 months 18 days | |||
Stock Purchase Agreement | RubrYc Therapeutics | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Investment in RubrYc | $ 7,500,000 | |||
Asset Purchase Agreement | RubrYc Therapeutics | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Investment in RubrYc | $ 1,342,000 | |||
Licensing Agreement | University of Pittsburgh | Patents and Licenses | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Impairment of intangible assets | $ 25,000 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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/exampleRef
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- Definition Remaining amortization period of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of impairment loss recognized in the period resulting from the write-down of the carrying amount of an intangible asset (excluding goodwill) to fair value. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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