Finance Lease ROU Assets (Details) |
3 Months Ended | ||||
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Sep. 30, 2024
USD ($)
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Sep. 30, 2023
USD ($)
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Jun. 30, 2024
USD ($)
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Sep. 16, 2022 |
Sep. 16, 2022
lease
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Lessee, Lease, Description [Line Items] | |||||
Net finance lease ROU assets | $ 271,000 | $ 339,000 | $ 339,000 | ||
Amortization expense - ROU assets | 68,000 | 68,000 | |||
Continuing Operations | |||||
Lessee, Lease, Description [Line Items] | |||||
Amortization expense - ROU assets | 68,000 | 68,000 | |||
RubrYc Therapeutics | Asset Purchase Agreement | |||||
Lessee, Lease, Description [Line Items] | |||||
Number of equipment leases assumed in asset acquisition | 3 | 3 | |||
Equipment | |||||
Lessee, Lease, Description [Line Items] | |||||
ROU - Equipment | 814,000 | 814,000 | |||
Accumulated amortization | (543,000) | (475,000) | |||
Net finance lease ROU assets | 271,000 | $ 339,000 | |||
Equipment | Continuing Operations | |||||
Lessee, Lease, Description [Line Items] | |||||
Amortization expense - ROU assets | $ 68,000 | $ 68,000 |
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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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