iBio Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Discontinued Operations (Tables)

Discontinued Operations (Tables)

6 Months Ended

Dec. 31, 2024

Schedule of Discontinued Operations Presented Separately in the Condensed Consolidated Statements of Operations and Comprehensive Income


	Three Months Ended		Six Months Ended
	December 31, 2023		December 31, 2023
Operating expenses:
General and administrative		307		671
Fixed asset impairments		3,100		3,100
Gain on sale of fixed assets		—		(50)
Total operating expenses		3,407		3,721

Other expenses:
Interest expense - term note payable		(316)		(674)
Total other expenses		(316)		(674)

Loss from discontinued operations	$	(3,723)	$	(4,395)

Schedule of Supplemental Disclosure of Discontinued Operations Presented in the Condensed Consolidated Statements of Cash Flows


	Six Months Ended
	December 31, 2023
Amortization of finance lease right-of-use assets	$	5
Fixed asset impairments		3,100

Supplemental cash flow information:
Cash paid during the period for interest		343

- Definition

Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.

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+ Details