Finance Lease ROU Assets (Details) |
3 Months Ended | 6 Months Ended | |||||
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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Dec. 31, 2024
USD ($)
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Dec. 31, 2023
USD ($)
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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 | $ 203,000 | $ 203,000 | $ 339,000 | ||||
Amortization expense - ROU assets | 136,000 | $ 136,000 | |||||
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 | 814,000 | ||||
Accumulated amortization | (611,000) | (611,000) | (475,000) | ||||
Net finance lease ROU assets | 203,000 | 203,000 | $ 339,000 | ||||
Equipment | Continuing Operations | |||||||
Lessee, Lease, Description [Line Items] | |||||||
Amortization expense - ROU assets | $ 68,000 | $ 68,000 | $ 136,000 | $ 136,000 |
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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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