XML 41 R30.htm IDEA: XBRL DOCUMENT v3.24.0.1

Note 5 - Property and Equipment (Tables)

6 Months Ended

Dec. 31, 2023

Notes Tables

Property, Plant and Equipment [Table Text Block]

		December 31,				June 30,
		2023				2023
		(in thousands)
Manufacturing equipment		$	1,183			$	2,433
Office equipment, furniture and other			1,146				1,125
Leasehold improvements			999				999
Lab equipment			832				832
Assets under construction			45				107
Property and equipment, gross			4,205				5,496
Less: accumulated depreciation and amortization			(3,078	)			(3,681	)
Property and equipment, net		$	1,127			$	1,815

X

- 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

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

X

- References

No definition available.

+ Details

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