v3.24.3

Operating Lease Obligations (Details) - USD ($) |  |  | 12 Months Ended
--- | --- | --- | ---
Nov. 01, 2021 | Sep. 10, 2021 | Jun. 30, 2024 | Jun. 30, 2023
Lessee, Lease, Description [Line Items] |  |  |  |
Monthly rent expense |  |  | $ 563,000 | $ 563,000
Facilities | San Diego, California |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Term of lease |  | 88 months |  |
Monthly rent expense |  | $ 51,223 |  |
Annual increase in monthly rent |  | 3.00% |  |
Base rent abatement period in year one |  | 6 months |  |
Tenant improvement allowance |  | $ 81,860 |  |
Facilities | San Diego, California | Letter of Credit |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Irrevocable letter of credit |  | $ 188,844 |  |
The Purchase and Sale Agreement | College Station Investors |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Base rent expense | $ 151,450 |  |  |
Interest rate on lease (percentage of facility's market value) | 6.50% |  |  |
The Purchase and Sale Agreement | College Station Investors | Bryan, Texas |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Interest rate on lease (percentage of facility's market value) | 6.50% |  |  |
The Purchase and Sale Agreement | College Station Investors | Facilities | Bryan, Texas |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Base rent expense | $ 151,450 |  |  |

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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 460 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482425/460-10-50-4 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 7A -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-7A Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-3 + Details
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