XML 35 R25.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment (Tables)
3 Months Ended
Sep. 30, 2023
Property and Equipment  
Schedule Of Property And Equipment

 

 

Estimated Lives (Years)

 

 

September 30, 2023

 

 

June 30, 2023

 

Manufacturing equipment

 

5 - 10

 

 

$22,214,409

 

 

$22,296,320

 

Computer equipment and software

 

3 - 5

 

 

 

1,000,142

 

 

 

973,549

 

Furniture and fixtures

 

5

 

 

 

356,398

 

 

 

350,289

 

Leasehold improvements

 

5 - 7

 

 

 

8,362,163

 

 

 

2,742,344

 

Construction in progress

 

 

 

 

 

 

740,599

 

 

 

3,067,896

 

Total property and equipment

 

 

 

 

 

 

32,673,711

 

 

 

29,430,398

 

Less accumulated depreciation and amortization

 

 

 

 

 

 

(17,080,459)

 

 

(16,619,468)

Total property and equipment, net

 

 

 

 

 

$15,593,252

 

 

$12,810,930