Finance Lease ROU Assets (Details) |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Jun. 30, 2026
USD ($)
|
Jun. 30, 2025
USD ($)
|
Sep. 16, 2022
USD ($)
|
|
| Finance Lease Obligations | ||||
| Net finance lease ROU assets | $ 68,000 | |||
| Amortization of ROU assets | $ 68,000 | 271,000 | ||
| Equipment | ||||
| Finance Lease Obligations | ||||
| Number of finance lease ROU assets returned | 1 | |||
| Number of finance lease ROU assets purchased | 1 | |||
| ROU - Equipment | 814,000 | |||
| Accumulated amortization | (746,000) | |||
| Net finance lease ROU assets | 68,000 | |||
| Amortization of ROU assets | $ 68,000 | $ 271,000 | ||
| Equipment | RubrYc Therapeutics | ||||
| Finance Lease Obligations | ||||
| Number of equipment leases assumed in asset acquisition | 3 | |||
| X | ||||||||||
- Definition Represents the number of equipment leases. No definition available.
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- Definition Represents the number of finance lease right of use assets purchased. No definition available.
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- Definition Represents the number of finance lease right of use assets returned. No definition available.
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of accumulated amortization of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount, before accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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/2009/role/commonPracticeRef
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- Details
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