XML 39 R28.htm IDEA: XBRL DOCUMENT v3.25.3

Property and Equipment (Tables)

3 Months Ended

Sep. 30, 2025

Property and Equipment

Schedule of property and equipment

		Estimated Lives (Years)				September 30, 2025				June 30, 2025
Manufacturing equipment		5 - 10				$	24,629,571			$	24,257,063
Computer equipment and software		3 - 5					1,452,964				1,449,494
Furniture and fixtures		5					409,963				398,800
Leasehold improvements		5 - 10					9,474,726				9,411,482
Construction in progress							1,066,226				1,536,968
Total property and equipment							37,033,450				37,053,807
Less accumulated depreciation and amortization							(22,017,421	)			(21,189,746	)
Total property and equipment, net						$	15,016,029			$	15,864,061

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 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 and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration