Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Deferred Tax Assets and Liabilities (Details)

v3.25.2
Income Taxes - Deferred Tax Assets and Liabilities (Details) - USD ($)
Jun. 30, 2025
Jun. 30, 2024
Components of Deferred Tax Assets and Liabilities [Abstract]    
Net operating loss $ 56,052,000 $ 49,104,000
Share-based compensation 903,000 869,000
Capitalized research and development costs 5,144,000 3,408,000
Research and development tax credits 1,764,000 1,764,000
Investment in equity security 492,000 404,000
Property, plant and equipment (866,000) (830,000)
Intangible assets (290,000) (138,000)
Operating and finance lease liabilities 767,000 797,000
Operating and finance lease ROU assets (593,000) (629,000)
Accrued expenses 14,000 96,000
Contribution carryforward 5,000 5,000
Valuation allowance (63,392,000) (54,850,000)
Total $ 0 $ 0