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v3.25.2

Property and Equipment | 12 Months Ended
--- | ---
Jun. 30, 2025
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,
​ | ​ | 2025 | ​ | 2024
GMP Facility | ​ | $ | 8,168,045 | ​ | $ | 8,168,045
​ | ​ | ​ | ​ | ​ | ​ | ​
Land | ​ |  | 260,000 | ​ |  | 260,000
​ | ​ | ​ | ​ | ​ | ​ | ​
Office Equipment | ​ |  | 77,425 | ​ |  | 63,056
​ | ​ | ​ | ​ | ​ | ​ | ​
Furniture and Fixtures | ​ |  | 5,607 | ​ |  | 5,607
​ | ​ | ​ | ​ | ​ | ​ | ​
Lab Equipment | ​ |  | 6,512,173 | ​ |  | 6,469,578
​ | ​ | ​ | ​ | ​ | ​ | ​
Total Property and Equipment | ​ |  | 15,023,250 | ​ |  | 14,966,286
​ | ​ | ​ | ​ | ​ | ​ | ​
Less Accumulated Depreciation | ​ |  | (8,189,359) | ​ |  | (7,453,823)
Property and Equipment, Net | ​ | $ | 6,833,891 | ​ | $ | 7,512,463
​ Depreciation expense for the years ended June 30, 2025 and 2024 was $735,536 and $750,744 respectively.

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