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Property and Equipment (Tables)

3 Months Ended

Sep. 30, 2025

Property and Equipment

Schedule of property and equipment

​

​	​	​	​	​	​	​
​		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

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- References

No definition available.

+ Details

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-SubTopic 10
-Topic 360
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482099/360-10-50-1

+ Details

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