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Significant Transactions - RubrYc (Details) |  |  |  | 12 Months Ended
--- | --- | --- | --- | ---
Sep. 19, 2022 USD ($) | Sep. 16, 2022 USD ($) shares | Aug. 23, 2021 USD ($) shares | Jun. 30, 2022 USD ($)
Collaboration, Option and License Agreement |  |  |  |
Significant Transactions |  |  |  |
Term of agreement |  |  | 5 years |
Stock Purchase Agreement |  |  |  |
Significant Transactions |  |  |  |
Number of shares acquired | shares |  |  | 2,864,345 |
Number of shares issued in asset acquisition | shares |  | 5,117 |  |
Value of equity interest issued as consideration |  | $ 1,000,000 |  |
Fair value of shares issued |  | 650,000 |  |
Liability for contingent consideration |  | 5,000,000 |  |
Advance payment |  | 484,000 |  |
Transaction costs |  | $ 208,000 |  |
Impairment of investment |  |  |  | $ 1,760,000
Impairment of current prepaid expense |  |  |  | 288,000
Impairment of noncurrent prepaid expense |  |  |  | $ 864,000
Total purchase price | $ 1,342,000 |  | $ 7,500,000 |
Number of equipment leases assumed in asset acquisition |  | 3 |  |
Financing lease liabilities assumed in acquisition |  | $ 814,000 |  |
Stock Purchase Agreement | Preferred stock |  |  |  |
Significant Transactions |  |  |  |
Total purchase price |  |  | 1,760,000 |
Stock Purchase Agreement | Intangible assets |  |  |  |
Significant Transactions |  |  |  |
Total purchase price | 1,228,000 |  | 4,300,000 |
Stock Purchase Agreement | Prepaid expenses |  |  |  |
Significant Transactions |  |  |  |
Total purchase price |  |  | $ 1,440,000 |
Stock Purchase Agreement | Fixed assets |  |  |  |
Significant Transactions |  |  |  |
Total purchase price | $ 114,000 |  |  |

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