v3.22.2.2

Segment Reporting (Segments Reporting) (Details) - USD ($) | 12 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Nov. 01, 2021 | Sep. 10, 2021
Segment Reporting Information [Line Items] |  |  |  |
Revenues - external customers | $ 2,383,000 | $ 2,371,000 |  |
Cost of goods sold | 216,000 | 1,462,000 |  |
Gross profit | 2,167,000 | 909,000 |  |
Research and development | 17,729,000 | 9,989,000 |  |
General and administrative | 34,128,000 | 22,031,000 |  |
Operating loss | (49,690,000) | (31,111,000) |  |
Interest expense | (1,412,000) | (2,454,000) |  |
Settlement income |  | 10,200,000 |  |
Forgiveness of note payable and accrued interest | 607,000 |  |  |
Interest and other income | 191,000 | 152,000 |  |
Consolidated net loss | (50,304,000) | (23,213,000) |  |
Total assets | 99,406,000 | 146,968,000 |  |
Finance lease ROU assets | 74,000 | 26,111,000 |  |
Operating lease ROU assets | 5,020,000 |  | $ 1,967,000 | $ 3,603,000
Fixed assets, net | 36,661,000 | 8,628,000 |  |
Intangible assets, net | 4,851,000 | 952,000 |  |
Amortization of finance lease ROU assets | 599,000 | 1,651,000 |  |
Depreciation of fixed assets | 2,275,000 | 472,000 |  |
Amortization of intangible assets | 401,000 | 291,000 |  |
Operating Segments [Member] | Biopharmaceuticals (iBio, Inc.) [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues - external customers | 1,884,000 | 1,098,000 |  |
Revenues - intersegment | 1,586,000 | 1,017,000 |  |
Cost of goods sold |  | 425,000 |  |
Gross profit | 3,470,000 | 1,690,000 |  |
Research and development | 11,819,000 | 2,960,000 |  |
General and administrative | 20,844,000 | 13,429,000 |  |
Operating loss | (29,194,000) | (14,699,000) |  |
Settlement income |  | 10,200,000 |  |
Interest and other income | 184,000 | 151,000 |  |
Consolidated net loss | (29,010,000) | (4,349,000) |  |
Total assets | 156,893,000 | 175,272,000 |  |
Operating lease ROU assets | 3,068,000 |  |  |
Fixed assets, net | 1,373,000 |  |  |
Intangible assets, net | 4,851,000 | 952,000 |  |
Amortization of intangible assets | 401,000 | 291,000 |  |
Operating Segments [Member] | Bioprocessing (iBio CDMO) [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues - external customers | 499,000 | 1,274,000 |  |
Revenues - intersegment | 2,455,000 | 1,307,000 |  |
Cost of goods sold | 216,000 | 1,037,000 |  |
Gross profit | 2,739,000 | 1,543,000 |  |
Research and development | 8,260,000 | 8,370,000 |  |
General and administrative | 14,975,000 | 9,585,000 |  |
Operating loss | (20,496,000) | (16,412,000) |  |
Interest expense | (1,412,000) | (2,454,000) |  |
Forgiveness of note payable and accrued interest | 607,000 |  |  |
Interest and other income | 7,000 | 1,000 |  |
Consolidated net loss | (21,295,000) | (18,864,000) |  |
Total assets | 43,092,000 | 35,721,000 |  |
Finance lease ROU assets | 74,000 | 26,111,000 |  |
Operating lease ROU assets | 1,952,000 |  |  |
Fixed assets, net | 35,288,000 | 8,628,000 |  |
Amortization of finance lease ROU assets | 599,000 | 1,651,000 |  |
Depreciation of fixed assets | 2,275,000 | 472,000 |  |
Eliminations [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues - intersegment | (4,041,000) | (2,324,000) |  |
Gross profit | (4,041,000) | (2,324,000) |  |
Research and development | (2,350,000) | (1,341,000) |  |
General and administrative | (1,691,000) | (983,000) |  |
Total assets | $ (100,578,000) | $ (64,025,000) |  |

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