v3.22.2.2

Operating Lease ROU Assets | 12 Months Ended
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Jun. 30, 2022
Operating Lease ROU Assets [Abstract] |
Operating Lease ROU Assets | 10. Operating Lease ROU Assets On September 10, 2021, the Company entered into a lease for approximately 11,383 square feet of space in San Diego, California. Based on the terms of the lease payments, the Company recorded an operating lease right-of-use asset of $3,603,000. ​ On November 1, 2021, as discussed above, iBio CDMO acquired the Facility and became the tenant under the ground lease for the Property upon which the Facility is located. Based on the terms of the lease payments, the Company recorded an operating lease right of use (“ROU”) asset of $1,967,000. ​ See Note 16 - Operating Lease Obligations for additional information. ​ The following table summarizes by category the net carrying values of operating lease ROU (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | June 30, |  | June 30,
​ | ​ | 2022 | ​ | 2021
ROU - San Diego lease | ​ | $ | 3,068 | ​ | $ | —
ROU - Texas Facility ground lease | ​ |  | 1,952 | ​ |  | —
Net operating lease ROU | ​ | $ | 5,020 | ​ | $ | —
​

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