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v3.26.1

Finance Lease Obligations (Details) | 1 Months Ended | 3 Months Ended | 9 Months Ended |
--- | --- | --- | --- | ---
Sep. 30, 2022 USD ($) | Mar. 31, 2026 USD ($) | Mar. 31, 2025 USD ($) | Mar. 31, 2026 USD ($) | Mar. 31, 2025 USD ($) | Jun. 30, 2025 USD ($)
Finance lease cost: |  |  |  |  |  |
Amortization of ROU assets |  |  |  | $ 68,000 | $ 203,000 |
Other information: |  |  |  |  |  |
Financing cash flows from finance lease obligations |  |  |  | 53,000 | 221,000 |
Finance lease ROU assets |  |  |  |  |  | $ 68,000
Finance lease obligation - current portion |  |  |  |  |  | 53,000
Equipment |  |  |  |  |  |
Finance lease cost: |  |  |  |  |  |
Amortization of ROU assets |  | $ 0 | $ 68,000 | 68,000 | 203,000 |
Interest on lease liabilities |  | 0 | 4,000 | 1,000 | 18,000 |
Total lease cost |  | 0 | 72,000 | 69,000 | 221,000 |
Other information: |  |  |  |  |  |
Financing cash flows from finance lease obligations |  | 0 | $ 76,000 | 53,000 | $ 221,000 |
Finance lease ROU assets |  |  |  |  |  | 68,000
Finance lease obligation - current portion |  |  |  |  |  | $ 53,000
Finance lease obligation - non current portion |  |  |  |  |  |
Weighted average remaining lease term - finance lease |  |  |  |  |  | 2 months 1 day
Weighted average discount rate - finance lease obligation |  |  |  |  |  | 9.50%
Equipment | RubrYc Therapeutics |  |  |  |  |  |
Finance Lease Obligations |  |  |  |  |  |
Number of equipment leases assumed in asset acquisition | 3 |  |  |  |  |
Monthly lease payments | $ 27,000 |  |  |  |  |
Finance lease obligations | $ 814,000 |  |  |  |  |

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- Definition Amount of interest expense on finance lease liability. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 53 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479589/842-20-55-53 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479041/842-20-45-4 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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