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v3.24.3

Property and Equipment | 12 Months Ended
--- | ---
Jun. 30, 2024
Property and Equipment |
Property and Equipment | Note 5 – Property and Equipment Property and equipment, stated at cost, less accumulated depreciation consisted of the following: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | June 30,
​ | ​ | 2024 | ​ | 2023
GMP Facility | ​ | $ | 8,168,045 | ​ | $ | 8,168,045
​ | ​ | ​ | ​ | ​ | ​ | ​
Land | ​ |  | 260,000 | ​ |  | 260,000
​ | ​ | ​ | ​ | ​ | ​ | ​
Office Equipment | ​ |  | 63,056 | ​ |  | 60,347
​ | ​ | ​ | ​ | ​ | ​ | ​
Furniture and Fixtures | ​ |  | 5,607 | ​ |  | 5,607
​ | ​ | ​ | ​ | ​ | ​ | ​
Lab Equipment | ​ |  | 6,469,578 | ​ |  | 6,315,727
​ | ​ | ​ | ​ | ​ | ​ | ​
Total Property and Equipment | ​ |  | 14,966,286 | ​ |  | 14,809,726
​ | ​ | ​ | ​ | ​ | ​ | ​
Less Accumulated Depreciation | ​ |  | (7,453,823) | ​ |  | (6,703,079)
Property and Equipment, Net | ​ | $ | 7,512,463 | ​ | $ | 8,106,647
​ Depreciation expense for the years ended June 30, 2024 and 2023 was $750,744 and $739,259 respectively.

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