XML 27 R20.htm IDEA: XBRL DOCUMENT
v3.25.2

Facility Operating Lease (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2025
Facility Operating Lease [Abstract] |
Schedule of Maturities of Operating Lease Liabilities | The following table presents maturities of operating lease liabilities on an undiscounted basis as of June 30, 2025 ($ in thousands):
For the years ending June 30, |  |  |
2026 |  | $ | 173 |
2027 |  |  | 178 |
2028 |  |  | 182 |
2029 |  |  | 187 |
2030 |  |  | 191 |
Thereafter |  |  | 146 |
Total |  |  | 1,058 |
Less imputed interest |  |  | (117 | )
Total lease liability - operating |  |  | 941 |
Less: lease liability - operating, current portion |  |  | 138 |
Lease liability - operating, long-term portion |  | $ | 803 |

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration