Intangible Assets - Gross carrying value and accumulated amortization (Details) - USD ($) |
12 Months Ended | |
|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Indefinite-lived intangible assets | ||
| Impairments | $ (5,003,000) | $ 0 |
| Total net intangibles | ||
| Total net intangibles | 1,825,000 | 6,848,000 |
| Amortization of intangible assets | (20,000) | (20,000) |
| Intellectual property | ||
| Indefinite-lived intangible assets | ||
| Indefinite lived | 5,003,000 | |
| Impairments | (5,003,000) | |
| Licenses | ||
| Indefinite-lived intangible assets | ||
| Indefinite lived | 1,500,000 | 1,500,000 |
| Impairments | 0 | |
| Total net intangibles | ||
| Indefinite-lived assets acquired | 0 | |
| Intellectual Property | ||
| Definite-lived intangible assets | ||
| Gross carrying value | 400,000 | 400,000 |
| Accumulated amortization | (75,000) | (55,000) |
| Total definite lived intangible assets | 325,000 | $ 345,000 |
| Total net intangibles | ||
| Finite-lived assets acquired | 0 | |
| Amortization of intangible assets | $ (20,000) | |
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- Definition Amount of amortization expense for finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of accumulated amortization of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated amortization, of finite-lived intangible asset. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in finite-lived intangible asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill and capitalized cost for software to be sold, leased, or marketed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of impairment loss for indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of indefinite-lived intangible asset. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase in indefinite-lived asset acquired in business combination, asset acquisition, and from joint venture formation. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of finite- and indefinite-lived intangible assets and capitalized cost for software to be sold, leased, or marketed. Excludes goodwill. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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