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v3.23.1

Property and Equipment | 9 Months Ended
--- | ---
Mar. 31, 2023
Property and Equipment |
Property and Equipment | Note 5 - Property and Equipment Property and equipment, stated at cost, less accumulated depreciation consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | March 31, |  | June 30,
​ | ​ | 2023 | ​ | 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 | ​ |  | 6,315,727 | ​ | ​ | 6,185,210
​ | ​ | ​ | ​ | ​ | ​ | ​
Total Property and Equipment | ​ |  | 14,807,160 | ​ | ​ | 14,658,014
​ | ​ | ​ | ​ | ​ | ​ | ​
Less Accumulated Depreciation | ​ |  | (6,516,265) | ​ | ​ | (5,963,820)
Property and Equipment, Net | ​ | $ | 8,290,895 | ​ | $ | 8,694,194
​ Depreciation expense for the three months ended March 31, 2023 and 2022 was $186,255 and $179,492, respectively, and for the six months ended March 31, 2023 and 2022 was $552,445 and $529,167, respectively.

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