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Property and Equipment

6 Months Ended

Dec. 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:

​

​	​	​	​	​	​	​
​		December 31,			June 30,
​	​	2023		​	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	​		6,326,783	​	​	6,315,727
​	​	​	​	​	​	​
Total Property and Equipment	​		14,823,491	​	​	14,809,726
​	​	​	​	​	​	​
Less Accumulated Depreciation	​		(7,077,399)	​	​	(6,703,079)
Property and Equipment, Net	​	$	7,746,092	​	$	8,106,647

​

Depreciation expense for the three months ended December 31, 2023 and 2022 was $187,262 and $184,855, respectively, and for the six months ended December 31, 2023 and 2022 was $374,320 and $366,190, respectively.

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- 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

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-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
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Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
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-Publisher FASB
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-Name Accounting Standards Codification
-Section 50
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Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
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