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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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- 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://fasb.org/us-gaap/role/ref/legacyRef
-Topic 360
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/360/tableOfContent

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 6
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-6

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 7
-SubTopic 360
-Topic 958
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147477798/958-360-50-7

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