XML 41 R34.htm IDEA: XBRL DOCUMENT v3.25.4

Leases (Tables)

6 Months Ended

Dec. 31, 2025

Leases [Abstract]

Schedule of Operating and Finance Lease Including the Remaining Lease payments Through the end of the Expected Lease Term

The following table summarizes the Company’s recognition of the Greenhill Lease including the remaining lease payments through the end of the expected lease term, all of which are reflected in accrued restructuring expenses at December 31, 2025 (see Note 9):

		December 31,
		2025
Remainder of fiscal year 2026		$	55,547
Less: derecognition of lease liability due to restructuring			(55,547	)
Present value of lease liability		$	-

Schedule of Effect of Lease Costs in Consolidated Statements of Operations and Other Comprehensive Income (Loss)

The following table summarizes the effect of lease costs in the Company’s condensed consolidated statements of operations and other comprehensive income (loss) prior to the above-referenced restructuring event:

		Three Months Ended December 31,								Six Months Ended December 31,
		2025				2024				2025				2024
Operating lease costs
Research and development		$	28,749			$	15,197			$	28,749			$	28,280
General and administrative			36,536				16,700				36,536				33,806
Total		$	65,285			$	31,897			$	65,285			$	62,086

X

- Definition

Schedule of Operating and Finance Lease including the remaining lease payments Through the end of the expected Lease Term Table Text Block

+ References

No definition available.

+ Details

Name:	neup_ScheduleOfOperatingAndFinanceLeaseIncludingTheRemainingLeasePaymentsThroughTheEndOfTheExpectedLeaseTermTableTextBlock
Namespace Prefix:	neup_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147478964/842-20-50-4

+ Details

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

X

- References

No definition available.

+ Details

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