Income Taxes (Details) - USD ($) $ in Millions |
12 Months Ended | |
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Jun. 30, 2025 |
Jun. 30, 2024 |
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Income Taxes [Line Items] | ||
Federal income tax rate | 21.00% | 21.00% |
Allowance for deferred tax assets | (19.80%) | (21.90%) |
DTA [Member] | ||
Income Taxes [Line Items] | ||
Allowance for deferred tax assets | 100.00% | |
U.S. Federal [Member] | ||
Income Taxes [Line Items] | ||
Net operating loss | $ 109.5 | $ 47.2 |
China [Member] | ||
Income Taxes [Line Items] | ||
Net operating loss | $ 0.9 | $ 6.1 |
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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