XML 47 R37.htm IDEA: XBRL DOCUMENT v3.23.3
Property and Equipment (Details) - USD ($)
3 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Total property and equipment, gross $ 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
Manufacturing Equipment    
Total property and equipment, gross $ 22,214,409 22,296,320
Manufacturing Equipment | Minimum [Member]    
Estimated life 5 years  
Manufacturing Equipment | Maximum [Member]    
Estimated life 10 years  
Computer Equipment And Software    
Total property and equipment, gross $ 1,000,142 973,549
Computer Equipment And Software | Minimum [Member]    
Estimated life 3 years  
Computer Equipment And Software | Maximum [Member]    
Estimated life 5 years  
Furniture And Fixtures    
Total property and equipment, gross $ 356,398 350,289
Estimated life 5 years  
Leasehold Improvements    
Total property and equipment, gross $ 8,362,163 2,742,344
Leasehold Improvements | Minimum [Member]    
Estimated life 5 years  
Leasehold Improvements | Maximum [Member]    
Estimated life 7 years  
Construction In Progress    
Total property and equipment, gross $ 740,599 $ 3,067,896