v3.24.3

Finance Lease ROU Assets (Details) | 12 Months Ended |
--- | --- | ---
Jun. 30, 2024 USD ($) | Jun. 30, 2023 USD ($) | Sep. 16, 2022
Lessee, Lease, Description [Line Items] |  |  |
Net finance lease ROU assets | $ 339,000 | $ 610,000 |
Amortization expense - ROU assets | 271,000 | 224,000 |
Continuing Operations |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Amortization expense - ROU assets | 271,000 | 204,000 |
RubrYc Therapeutics |  |  |
Lessee, Lease, Description [Line Items] |  |  |
Number of equipment leases assumed in asset acquisition |  |  | 3
Equipment | RubrYc Therapeutics |  |  |
Lessee, Lease, Description [Line Items] |  |  |
ROU - Equipment | 814,000 | 814,000 |
Accumulated amortization | (475,000) | (204,000) |
Net finance lease ROU assets | $ 339,000 | $ 610,000 |

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