Intangible Assets - Carrying Value and Accumulated Amortization (Details) - USD ($) |
3 Months Ended | 15 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2024 |
Sep. 30, 2023 |
Sep. 30, 2024 |
Jun. 30, 2024 |
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| Finite-Lived Intangible Assets | ||||
| Finite-lived intangible asset amortization | $ (5,000) | $ (5,000) | $ (5,000) | |
| Finite-lived intangible assets, net | 360,000 | 360,000 | $ 365,000 | |
| Indefinite-Lived Intangible Assets | ||||
| Indefinite-lived intangible assets | 5,003,000 | 5,003,000 | 5,003,000 | |
| Intangible Assets, Net | ||||
| Intangible assets, net | 5,363,000 | 5,363,000 | 5,368,000 | |
| Amortization of intangible assets | (5,000) | $ (5,000) | (5,000) | |
| Intellectual Property | ||||
| Finite-Lived Intangible Assets | ||||
| Finite-lived intangible assets, gross | 400,000 | 400,000 | 400,000 | |
| Finite-lived intangible assets accumulated amortization | $ (40,000) | $ (40,000) | $ (35,000) | |
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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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Details
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