v3.24.3

Finance Lease ROU Assets (Details) | 3 Months Ended |  |
--- | --- | --- | ---
Sep. 30, 2024 USD ($) | Sep. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) | Sep. 16, 2022 | Sep. 16, 2022 lease
Lessee, Lease, Description [Line Items] |  |  |  |  |
Net finance lease ROU assets | $ 271,000 | $ 339,000 | $ 339,000 |  |
Amortization expense - ROU assets | 68,000 | 68,000 |  |  |
Continuing Operations |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Amortization expense - ROU assets | 68,000 | 68,000 |  |  |
RubrYc Therapeutics | Asset Purchase Agreement |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Number of equipment leases assumed in asset acquisition |  |  |  | 3 | 3
Equipment |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
ROU - Equipment | 814,000 |  | 814,000 |  |
Accumulated amortization | (543,000) |  | (475,000) |  |
Net finance lease ROU assets | 271,000 |  | $ 339,000 |  |
Equipment | Continuing Operations |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |
Amortization expense - ROU assets | $ 68,000 | $ 68,000 |  |  |

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