Fixed Assets (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Fixed Assets | ||
| Gross fixed assets | $ 5,139,000 | $ 4,658,000 |
| Accumulated depreciation | (2,053,000) | (1,495,000) |
| Net fixed assets | 3,086,000 | 3,163,000 |
| Depreciation expense - fixed assets | 558,000 | 484,000 |
| Fixed asset impairment charge | 0 | |
| Location, Statement of Income, Balance [Axis]: us-gaap:ResearchAndDevelopmentExpense | ||
| Fixed Assets | ||
| Fixed asset impairment charge | 107,000 | |
| Building and improvements | ||
| Fixed Assets | ||
| Gross fixed assets | 695,000 | 695,000 |
| Machinery and equipment | ||
| Fixed Assets | ||
| Gross fixed assets | 3,851,000 | 3,545,000 |
| Office equipment and software | ||
| Fixed Assets | ||
| Gross fixed assets | 569,000 | 418,000 |
| Construction in progress | ||
| Fixed Assets | ||
| Gross fixed assets | $ 24,000 | $ 0 |
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- Definition Amount of accumulated depreciation, depletion, and amortization of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, excluding lessor's underlying asset for which right to use has been conveyed to lessee under operating lease, of depreciation expense. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, before accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. 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/2009/role/commonPracticeRef
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- Definition Amount, after accumulated depreciation, depletion, and amortization, of property, plant, and equipment. Includes, but is not limited to, land and land improvement; building; machinery and equipment; furniture and fixture; and work of art, historical treasure, or similar asset classified as collection. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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