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v3.23.1

Property and Equipment (Tables) | 9 Months Ended
--- | ---
Mar. 31, 2023
Property and Equipment |
Schedule of property and equipment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | 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
​

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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