v3.22.2.2

Finance Lease Obligation (Narrative) (Details) - USD ($) |  |  |  | 12 Months Ended | 24 Months Ended
--- | --- | --- | --- | --- | ---
Oct. 31, 2021 | Apr. 01, 2021 | Jan. 01, 2020 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2019
Mobile office trailer monthly rent |  | $ 3,819 |  |  |  |
Bioprocessing (iBio CDMO) [Member] |  |  |  |  |  |
Sub lease expiration term | 34 years |  |  |  |  |
Renewal term | 10 years |  |  |  |  |
Annual base rent | $ 2,100,000 |  |  |  |  |
Percentage rent expense |  |  |  | $ 64,000 | $ 189,000 |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | First $5,000,000 of Gross Sales [Member] |  |  |  |  |  |
Payment in addition to base rent, percentage of gross sales | 7.00% |  |  |  |  |
Payment in addition to base rent, gross sales threshold amount | $ 5,000,000 |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Gross Sales Between $5,000,001 and $25,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, percentage of gross sales | 6.00% |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Gross Sales Between $25,000,001 and $50,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, percentage of gross sales | 5.00% |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Gross sales Between $50,000,001 and $100,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, percentage of gross sales | 4.00% |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Gross Sales Between $100,000,001 and $500,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, percentage of gross sales | 3.00% |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Gross Sales Less than $5,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, gross sales threshold amount |  |  |  |  |  | $ 5,000,000
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Gross Sales Less than $10,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, gross sales threshold amount |  |  | $ 10,000,000 |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Maximum [Member] | Gross Sales Between $5,000,001 and $25,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, gross sales threshold amount | $ 25,000,000 |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Maximum [Member] | Gross Sales Between $25,000,001 and $50,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, gross sales threshold amount | 50,000,000 |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Maximum [Member] | Gross sales Between $50,000,001 and $100,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, gross sales threshold amount | 100,000,000 |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Maximum [Member] | Gross Sales Between $100,000,001 and $500,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, gross sales threshold amount | 500,000,000 |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Minimum [Member] | Gross Sales Between $5,000,001 and $25,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, gross sales threshold amount | 5,000,001 |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Minimum [Member] | Gross Sales Between $25,000,001 and $50,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, gross sales threshold amount | 25,000,001 |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Minimum [Member] | Gross sales Between $50,000,001 and $100,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, gross sales threshold amount | 50,000,001 |  |  |  |  |
Second Eastern Affiliate [Member] | Bioprocessing (iBio CDMO) [Member] | Minimum [Member] | Gross Sales Between $100,000,001 and $500,000,000 [Member] |  |  |  |  |  |
Payment in addition to base rent, gross sales threshold amount | $ 100,000,001 |  |  |  |  |

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