XML 46 R30.htm IDEA: XBRL DOCUMENT
v3.24.3

STOCKHOLDERS’ EQUITY (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2024
Equity [Abstract] |
Schedule of weighted-average assumptions used to estimate the fair values of the stock options granted |
Schedule of weighted-average assumptions used to estimate the fair values of the stock options granted |  |  |  |
|  | Renovaro Inc.
Expected term (in years) |  |  | 5.0 – 6.5 |
Volatility |  |  | 84.33% – 114.88 | %
Risk free interest rate |  |  | 3.12%- 4.83 | %
Dividend yield |  |  | 0 | %
Schedule of stock options outstanding |
Schedule of stock options outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Options Outstanding |  |  |  | Options Exercisable
|  | Exercise Price Ranges |  | Number Outstanding |  | Weighted Average Remaining Contractual Life (years) |  | Weighted Average Exercise Price |  | Number Exercisable |  | Weighted Average Remaining Contractual Life (years) |  | Weighted Average Exercise Price
|  |  | $ | 0.45–4.50 |  |  |  | 5,244,987 |  |  |  | 7.38 |  |  | $ | 1.89 |  |  |  | 3,817,105 |  |  |  | 7.15 |  |  | $ | 1.92 |
|  |  | $ | 4.51–6.50 |  |  |  | 167,634 |  |  |  | 6.48 |  |  | $ | 5.33 |  |  |  | 135,376 |  |  |  | 5.81 |  |  | $ | 5.49 |
|  |  | $ | 6.51–12.00 |  |  |  | 115,231 |  |  |  | 4.66 |  |  | $ | 7.63 |  |  |  | 111,585 |  |  |  | 4.57 |  |  | $ | 7.61 |
Total |  |  |  |  |  |  |  | 5,527,852 |  |  |  | 7.29 |  |  | $ | 2.11 |  |  |  | 4,064,066 |  |  |  | 7.03 |  |  | $ | 2.20 |
Schedule of stock option activity |
Schedule of stock option activity |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Shares |  | Weighted Average Exercise Price |  | Average Remaining Life |  | Weighted Average Intrinsic Value
Outstanding at June 30, 2023 |  |  |  | 4,401,211 |  |  | $ | 4.78 |  |  |  | 7.82 |  |  | $ | — |
Granted |  |  |  | 4,983,572 |  |  | $ | 1.94 |  |  |  |  |  |  |  |  |
Exercised |  |  |  | — |  |  | $ | — |  |  |  |  |  |  |  |  |
Forfeited |  |  |  | — |  |  | $ | — |  |  |  |  |  |  |  |  |
Expired/Canceled |  |  |  | (3,856,931 | ) |  | $ | 4.94 |  |  |  |  |  |  |  |  |
Outstanding at June 30, 2024 |  |  |  | 5,527,852 |  |  | $ | 2.11 |  |  |  | 7.30 |  |  | $ | — |
Exercisable at June 30, 2024 |  |  |  | 4,064,066 |  |  | $ | 2.20 |  |  |  | 7.05 |  |  | $ | 525,943 |
Schedule of common stock purchase warrants outstanding |
Schedule of common stock purchase warrants outstanding |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Warrants Outstanding |  | Warrants Exercisable
|  | Exercise Price |  | Number Outstanding |  | Weighted Average Remaining Contractual Life (years) |  | Weighted Average Exercise Price |  | Number Exercisable |  | Weighted Average Remaining Contractual Life (years) |  | Weighted Average Exercise Price
|  |  |  | $ | 0.53 |  |  |  | 471,698 |  |  |  | 1.33 |  |  |  |  |  |  |  | 471,698 |  |  |  | 1.33 |  |  |  |  |
|  |  |  | $ | 0.65 |  |  |  | 741,274 |  |  |  | 3.07 |  |  |  |  |  |  |  | 741,274 |  |  |  | 3.07 |  |  |  |  |
|  |  |  | $ | 1.14 |  |  |  | 1,189,036 |  |  |  | 3.73 |  |  |  |  |  |  |  | 1,189,036 |  |  |  | 3.73 |  |  |  |  |
|  |  |  | $ | 1.47 |  |  |  | 642,128 |  |  |  | 4.96 |  |  |  |  |  |  |  | 642,128 |  |  |  | 4.96 |  |  |  |  |
|  |  |  | $ | 1.48 |  |  |  | 50,740 |  |  |  | 4.99 |  |  |  |  |  |  |  | 50,740 |  |  |  | 4.99 |  |  |  |  |
| Total |  |  |  |  |  |  |  | 3,094,876 |  |  |  | 3.48 |  |  | $ | 1.00 |  |  |  | 3,094,876 |  |  |  | 3.48 |  |  | $ | 1.00 |
Schedule of warrants outstanding |
Schedule of warrants outstanding |  |  |  |  |  |  |  |  |  |  |  |
|  | Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Life
Outstanding at June 30, 2023 |  |  | 3,548,302 |  |  | $ | 0.73 |  |  |  | 4.80 |
Granted |  |  | 3,497,918 |  |  | $ | 0.81 |  |  |  | 4.27 |
Exercised |  |  | (3,951,344 | ) |  | $ | 0.59 |  |  |  | — |
Cancelled/Expired |  |  | — |  |  | $ | — |  |  |  | — |
Outstanding and exercisable at June 30, 2024 |  |  | 3,094,876 |  |  | $ | 1.00 |  |  |  | 3.48 |

X
- References No definition available. + Details
Name: | RENB_ScheduleOfCommonStockPurchaseWarrantsOutstandingTableTextBlock
Namespace Prefix: | RENB_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | RENB_ScheduleOfWarrantsOutstandingTableTextBlock
Namespace Prefix: | RENB_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (d) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (e) -SubTopic 10 -Topic 718 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 718 -SubTopic 10 -Subparagraph (f)(2) -Name Accounting Standards Codification -Paragraph 2 -Section 50 -Publisher FASB -URI https://asc.fasb.org/1943274/2147480429/718-10-50-2 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration