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