Amount of consideration transferred in advance of closing of an asset acquisition transaction.

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- Definition

Fair value amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition.

+ References

No definition available.

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- Definition

Number of shares of equity interest issued or issuable by acquirer as part of consideration transferred in as asset acquisition transaction.

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No definition available.

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- Definition

Number of milestones achieved during the period under terms of an asset purchase agreement.

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No definition available.

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- Definition

Maximum amount of liability from contingent consideration in asset acquisition available upon achievement of specified milestones.

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No definition available.

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- Definition

Term of agreement

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No definition available.

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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

No definition available.

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- Definition

Number of equity shares purchased in an asset acquisition transaction.

+ References

No definition available.

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- Definition

Impairment of current prepaid expenses.

+ References

No definition available.

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Impairment of non-current prepaid expenses.

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No definition available.

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- Definition

Represents the number of equipment leases.

+ References

No definition available.

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- Definition

Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer.

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Amount of acquirer's equity interest issued and issuable as part of consideration transferred in asset acquisition.

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Amount of transaction cost incurred as part of consideration transferred in asset acquisition.

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Amount of liability recognized from contingent consideration in asset acquisition.

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- Definition

Present value of lessee's discounted obligation for lease payments from finance lease.

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The amount by which the fair value of an investment is less than the amortized cost basis or carrying amount of that investment at the balance sheet date and the decline in fair value is deemed to be other than temporary, before considering whether or not such amount is recognized in earnings or other comprehensive income.

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Significant Transactions - RubrYc (Details)				3 Months Ended	12 Months Ended
Significant Transactions - RubrYc (Details)	Sep. 19, 2022 USD ($)	Sep. 16, 2022 USD ($) shares	Aug. 23, 2021 USD ($) shares	Jun. 30, 2026 USD ($)	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
Potential additional payments		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
Number of milestones achieved				1
Liability for contingent consideration				$ 2,500,000
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