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v3.25.3

Property and Equipment | 3 Months Ended
--- | ---
Sep. 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: ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | September 30, |  | June 30,
​ | ​ | 2025 | ​ | 2025
GMP Facility | ​ | $ | 8,246,112 | ​ | $ | 8,168,045
​ | ​ | ​ | ​ | ​ | ​ | ​
Land | ​ |  | 260,000 | ​ | ​ | 260,000
​ | ​ | ​ | ​ | ​ | ​ | ​
Office Equipment | ​ |  | 77,425 | ​ | ​ | 77,425
​ | ​ | ​ | ​ | ​ | ​ | ​
Furniture and Fixtures | ​ |  | 5,607 | ​ | ​ | 5,607
​ | ​ | ​ | ​ | ​ | ​ | ​
Lab Equipment | ​ |  | 6,518,423 | ​ | ​ | 6,512,173
​ | ​ | ​ | ​ | ​ | ​ | ​
Total Property and Equipment | ​ |  | 15,107,567 | ​ | ​ | 15,023,250
​ | ​ | ​ | ​ | ​ | ​ | ​
Less Accumulated Depreciation | ​ |  | (8,320,111) | ​ | ​ | (8,189,359)
Property and Equipment, Net | ​ | $ | 6,787,456 | ​ | $ | 6,833,891
​ Depreciation expense for the three months ended September 30, 2025 and 2024 was $130,752 and $193,546, respectively.

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