XML 21 R11.htm IDEA: XBRL DOCUMENT 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.

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

The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 6
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-URI https://asc.fasb.org/topic&trid=2155823

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 958
-SubTopic 360
-Section 50
-Paragraph 1
-Subparagraph (d)
-URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916

+ Details

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