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v3.22.2.2

Property and Equipment | 3 Months Ended
--- | ---
Sep. 30, 2022
Property and Equipment |
Property and Equipment | Note 5 - Property and Equipment Property and equipment, stated at cost, less accumulated depreciation consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | June 30,
​ | ​ | 2022 | ​ | 2022
GMP Facility | ​ | $ | 8,168,045 | ​ | $ | 8,149,416
​ | ​ | ​ | ​ | ​ | ​ | ​
Land | ​ |  | 260,000 | ​ |  | 260,000
​ | ​ | ​ | ​ | ​ | ​ | ​
Office Equipment | ​ |  | 57,781 | ​ |  | 57,781
​ | ​ | ​ | ​ | ​ | ​ | ​
Furniture and Fixtures | ​ |  | 5,607 | ​ |  | 5,607
​ | ​ | ​ | ​ | ​ | ​ | ​
Lab Equipment | ​ |  | 6,211,087 | ​ |  | 6,185,210
​ | ​ | ​ | ​ | ​ | ​ | ​
Total Property and Equipment | ​ |  | 14,702,520 | ​ |  | 14,658,014
​ | ​ | ​ | ​ | ​ | ​ | ​
Less Accumulated Depreciation | ​ |  | (6,145,155) | ​ |  | (5,963,820)
Property and Equipment, Net | ​ | $ | 8,557,365 | ​ | $ | 8,694,194
​ Depreciation expense for the three months ended September 30, 2022 and 2021 was $181,335 and $174,357, respectively.

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