XML 23 R12.htm IDEA: XBRL DOCUMENT 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.

X

- References

No definition available.

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

+ Details

Name:	us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration