XML 22 R11.htm IDEA: XBRL DOCUMENT
v3.22.4

Property and Equipment | 6 Months Ended
--- | ---
Dec. 31, 2022
Property and Equipment |
Property And Equipment | 5. Property and Equipment Property and equipment are summarized as follows:
|  | 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 The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration