Intangible Assets - Carrying Value and Accumulated Amortization (Details) - USD ($) |
3 Months Ended | 15 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Jun. 30, 2025 |
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| Finite-Lived Intangible Assets | ||||
| Intellectual property - gross carrying value | $ 400,000 | $ 400,000 | $ 400,000 | |
| Intellectual property - accumulated amortization | (60,000) | (60,000) | (55,000) | |
| Intellectual property - amortization expense | (5,000) | $ (5,000) | (5,000) | |
| Total definite lived intangible assets | 340,000 | 340,000 | 345,000 | |
| Indefinite-Lived Intangible Assets | ||||
| Intellectual property - indefinite lived | 5,003,000 | 5,003,000 | 5,003,000 | |
| Licenses - indefinite lived | 1,500,000 | 1,500,000 | 1,500,000 | |
| Intangible Assets, Net | ||||
| Total net intangibles | $ 6,843,000 | $ 6,843,000 | $ 6,848,000 | |
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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. 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 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 Carrying amount (original costs adjusted for previously recognized amortization and impairment) as of the balance sheet date for the capitalized costs to acquire rights under a license arrangement (for example, to sell specified products in a specified territory) having an indefinite period of benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount after impairment of indefinite-lived intangible assets classified as other. Excludes financial assets and goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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