XML 72 R63.htm IDEA: XBRL DOCUMENT v3.24.0.1
INFORMATION ABOUT COMPONENTS OF CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - R&D classified by nature (Details) - USD ($)
3 Months Ended 6 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2023
Dec. 31, 2022
Costs and expenses        
Depreciation of leased assets     $ 1,711,256 $ 1,837,532
Total $ 3,643,077 $ 3,457,892 8,224,318 7,309,906
R&D capitalized     4,454,893 5,926,539
Total     12,679,211 13,236,445
Research and development expenses        
Costs and expenses        
Amortization of intangible assets     2,453,158 2,201,938
Analysis and storage     5,302 27,322
Import and export expenses       850
Depreciation of property, plant and equipment     312,453 287,180
Freight and haulage     14,278 4,732
Employee benefits and social securities     2,211,907 2,248,105
Maintenance     96,056 303,524
Energy and fuel     5,227 94,870
Supplies and materials     1,182,066 1,078,197
Mobility and travel     89,474 158,193
Share-based incentives     143,749 92,477
Publicity and advertising       9,568
Professional fees and outsourced services     994,197 574,614
Professional fees related parties     216,792 102,701
Office supplies     470,376 43,546
Information technology expenses     9,640 19,060
Insurance     19,586 25,738
Depreciation of leased assets       33,685
Miscellaneous     57 3,606
Total     $ 8,224,318 $ 7,309,906