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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.

X

- References

No definition available.

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- 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

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