XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.22.4

Property and Equipment (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2022
Property and Equipment |
Schedule Of Property And Equipment |
|  | Estimated Lives (Years) |  |  | December 31, 2022 |  |  | June 30, 2022 |
Manufacturing equipment |  | 5 - 10 |  |  | $ | 22,212,798 |  |  | $ | 22,058,636 |
Computer equipment and software |  | 3 - 5 |  |  |  | 970,021 |  |  |  | 978,348 |
Furniture and fixtures |  | 5 |  |  |  | 353,631 |  |  |  | 352,060 |
Leasehold improvements |  | 5 - 7 |  |  |  | 3,081,428 |  |  |  | 3,043,867 |
Construction in progress |  |  |  |  |  | 982,126 |  |  |  | 943,793 |
Total property and equipment |  |  |  |  |  | 27,600,004 |  |  |  | 27,376,704 |
Less accumulated depreciation and amortization |  |  |  |  |  | (16,621,221 | ) |  |  | (15,736,241 | )
Total property and equipment, net |  |  |  |  | $ | 10,978,783 |  |  | $ | 11,640,463 |

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of public utility physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation expense and method used, including composite depreciation, and accumulated depreciation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 980 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=84167750&loc=d3e42232-110370 + Details
Name: | us-gaap_ScheduleOfPublicUtilityPropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration